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v3.22.1

ACCUMULATED OTHER COMPREHENSIVE LOSS - Amounts Reclassified from Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Affected Line on Consolidated Condensed Statements of Operations |  |
Other expense (income), net | $ (3.3) | $ 5.5
Provision for income taxes | (62.5) | (51.1)
Net income | 373.6 | 338.2
Cost of sales | (299.3) | (293.4)
Selling, general, and administrative expenses | (370.3) | (330.8)
Amount Reclassified from Accumulated Other Comprehensive Loss | Foreign currency translation adjustments |  |
Affected Line on Consolidated Condensed Statements of Operations |  |
Other expense (income), net | 1.6 | 1.6
Provision for income taxes | (0.4) | (0.4)
Net income | 1.2 | 1.2
Amount Reclassified from Accumulated Other Comprehensive Loss | Gain (loss) on hedges |  |
Affected Line on Consolidated Condensed Statements of Operations |  |
Provision for income taxes | (2.1) | 0.7
Net income | 5.2 | 1.6
Cost of sales | 7.3 | (5.5)
Selling, general, and administrative expenses | 0.0 | 0.1
Other expense (income), net | 0.0 | 6.3
Total before tax | 7.3 | 0.9
Amount Reclassified from Accumulated Other Comprehensive Loss | (Loss) gain on available-for-sale investments |  |
Affected Line on Consolidated Condensed Statements of Operations |  |
Other expense (income), net | (4.8) | (0.9)
Provision for income taxes | 1.2 | 0.2
Net income | $ (3.6) | $ (0.7)

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