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ACCUMULATED OTHER COMPREHENSIVE LOSS - Amounts Reclassified from Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Affected Line on Consolidated Condensed Statements of Operations |  |  |  |  |  |  |  |
Other expense (income), net | $ (2.0) |  |  | $ 1.4 |  |  | $ (1.0) | $ 11.3
Provision for income taxes | (63.8) |  |  | (50.8) |  |  | (184.6) | (157.9)
Net income | 343.5 | $ 406.4 | $ 373.6 | 340.1 | $ 489.5 | $ 338.2 | 1,123.5 | 1,167.8
Cost of sales | (253.8) |  |  | (311.7) |  |  | (822.5) | (939.4)
Selling, general, and administrative expenses | (377.3) |  |  | (364.4) |  |  | (1,156.6) | (1,069.7)
Amount Reclassified from Accumulated Other Comprehensive Loss | Foreign currency translation adjustments |  |  |  |  |  |  |  |
Affected Line on Consolidated Condensed Statements of Operations |  |  |  |  |  |  |  |
Other expense (income), net | 1.8 |  |  | 1.6 |  |  | 5.4 | 4.7
Provision for income taxes | (0.4) |  |  | (0.4) |  |  | (1.3) | (1.2)
Net income | 1.4 |  |  | 1.2 |  |  | 4.1 | 3.5
Amount Reclassified from Accumulated Other Comprehensive Loss | Gain (loss) on hedges |  |  |  |  |  |  |  |
Affected Line on Consolidated Condensed Statements of Operations |  |  |  |  |  |  |  |
Provision for income taxes | (7.5) |  |  | 2.5 |  |  | (13.9) | 5.1
Net income | 24.1 |  |  | (7.6) |  |  | 41.3 | (11.3)
Cost of sales | 27.1 |  |  | (10.8) |  |  | 50.7 | (24.6)
Selling, general, and administrative expenses | 0.0 |  |  | (0.3) |  |  | 0.0 | (0.6)
Other expense (income), net | 4.5 |  |  | 1.0 |  |  | 4.5 | 8.8
Total before tax | 31.6 |  |  | (10.1) |  |  | 55.2 | (16.4)
Amount Reclassified from Accumulated Other Comprehensive Loss | Loss on available-for-sale investments |  |  |  |  |  |  |  |
Affected Line on Consolidated Condensed Statements of Operations |  |  |  |  |  |  |  |
Other expense (income), net | (4.7) |  |  | (2.1) |  |  | (14.6) | (4.1)
Provision for income taxes | 1.1 |  |  | 0.5 |  |  | 3.5 | 1.0
Net income | $ (3.6) |  |  | $ (1.6) |  |  | $ (11.1) | $ (3.1)

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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