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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2020
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Changes in the balances of each component of Accumulated other comprehensive income (loss) were as follows (in millions):
|  | Six Months Ended June 30, 2020
|  | Accumulated income (loss) on foreign currency translation |  | Accumulated income (loss) on interest rate swaps |  | Total
Balance, December 31, 2019 |  | $ | (142.9 | ) |  | $ | (4.1 | ) |  | $ | (147.0 | )
Other comprehensive income (loss) before reclassifications: |  |  |  |  |  |
Pre-tax |  | (30.4 | ) |  | (49.8 | ) |  | (80.2 | )
Tax effect |  | — |  |  | 11.2 |  |  | 11.2 |
Amount reclassified from accumulated other comprehensive income (loss): |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  | 2.7 |  |  | 2.7 |
Other interest expense, net (pre-tax) |  | — |  |  | 0.8 |  |  | 0.8 |
Provision (benefit) for income taxes |  | — |  |  | (0.8 | ) |  | (0.8 | )
Net current period other comprehensive income (loss) |  | (30.4 | ) |  | (36.0 | ) |  | (66.4 | )
Balance, June 30, 2020 |  | $ | (173.2 | ) |  | $ | (40.1 | ) |  | $ | (213.3 | )
|  | Six Months Ended June 30, 2019
|  | Accumulated income (loss) on foreign currency translation |  | Accumulated income (loss) on interest rate swaps |  | Total
Balance, December 31, 2018 |  | $ | (146.7 | ) |  | $ | 8.9 |  |  | $ | (137.8 | )
Other comprehensive income (loss) before reclassifications: |  |  |  |  |  |
Pre-tax |  | (0.4 | ) |  | (17.9 | ) |  | (18.4 | )
Tax effect |  | — |  |  | 4.3 |  |  | 4.3 |
Amount reclassified from accumulated other comprehensive income (loss) to |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  | (0.6 | ) |  | (0.6 | )
Other interest expense (pre-tax) |  | — |  |  | (0.2 | ) |  | (0.2 | )
Provision (benefit) for income taxes |  | — |  |  | 0.2 |  |  | 0.2 |
Net current period other comprehensive income (loss) |  | (0.4 | ) |  | (14.3 | ) |  | (14.8 | )
Balance, June 30, 2019 |  | $ | (147.1 | ) |  | $ | (5.4 | ) |  | $ | (152.5 | )

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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 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration