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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The following table presents AOCI activity in equity:
| Foreign Currency Translation Adjustments |  | Net Unrealized Gains (Losses) on Cash Flow Hedges(1) |  | Total AOCI
Gross balance as of December 31, 2018(2) | $ | (92.3) |  |  | $ | (22.4) |  |  | $ | (114.7) |
Other comprehensive income (loss) before reclassifications | 37.7 |  |  | (60.7) |  |  | (23.0) |
Amounts reclassified from AOCI | — |  |  | 58.8 |  |  | 58.8 |
Other comprehensive income (loss) - 2019 | 37.7 |  |  | (1.9) |  |  | 35.8 |
| $ | (54.6) |  |  | $ | (24.3) |  |  | (78.9) |
Less: AOCI attributable to non-controlling interests |  |  |  |  | 0.7 |
Balance as of December 31, 2019 |  |  |  |  | $ | (78.2) |
Gross balance as of December 31, 2019(2) | $ | (54.6) |  |  | $ | (24.3) |  |  | $ | (78.9) |
Other comprehensive income (loss) before reclassifications | (44.2) |  |  | 105.9 |  |  | 61.7 |
Amounts reclassified from AOCI | — |  |  | (114.4) |  |  | (114.4) |
Other comprehensive income (loss) - 2020 | (44.2) |  |  | (8.5) |  |  | (52.7) |
| $ | (98.8) |  |  | $ | (32.8) |  |  | (131.6) |
Less: AOCI attributable to non-controlling interests |  |  |  |  | 0.6 |
Balance as of December 31, 2020 |  |  |  |  | $ | (131.0) |
_________________________________ (1) Amounts shown for our foreign exchange forward contracts include gains and losses realized upon contract settlement but not yet recognized into earnings from AOCI. (2) Beginning balance is presented on a gross basis, excluding the allocation of AOCI attributable to non-controlling interests. See Note 10 for the effect on net income of amounts reclassified from AOCI related to our cash flow hedging instruments. The income tax impact associated with these reclassified amounts was not material in any period presented.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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