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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2020
Equity [Abstract] |
Changes in the balances of each component of accumulated other comprehensive loss | Changes in the balances of each component of Accumulated other comprehensive income (loss) for the years ended December 31, 2020, 2019 and 2018 were as follows (in millions):
|  | Year Ended December 31, 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 |  | (8.7) |  |  |  |  | (45.5) |  |  | (54.2) |
Tax effect |  | — |  |  |  |  | 8.8 |  |  | 8.8 |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  |  |  | 7.9 |  |  | 7.9 |
Other interest expense, net (pre-tax) |  | — |  |  |  |  | 2.8 |  |  | 2.8 |
Realized (gain) loss on interest rate swap termination (pre-tax) |  | — |  |  |  |  | 0.1 |  |  | 0.1 |
Provision (benefit) for income taxes |  | — |  |  |  |  | (2.6) |  |  | (2.6) |
Net current period other comprehensive income (loss) |  | (8.7) |  |  |  |  | (28.4) |  |  | (37.1) |
Balance, December 31, 2020 |  | $ | (151.6) |  |  |  |  | $ | (32.5) |  |  | $ | (184.0) |
|  | Year Ended December 31, 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 |  | 3.9 |  |  |  |  | (17.4) |  |  | (13.5) |
Tax effect |  | — |  |  |  |  | 4.1 |  |  | 4.1 |
Amounts reclassified from accumulated other comprehensive income (loss) to: |  |  |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  |  |  | 0.4 |  |  | 0.4 |
Other interest expense (pre-tax) |  | — |  |  |  |  | (0.2) |  |  | (0.2) |
Provision (benefit) for income taxes |  | — |  |  |  |  | (0.1) |  |  | (0.1) |
Net current period other comprehensive income (loss) |  | 3.9 |  |  |  |  | (13.0) |  |  | (9.2) |
Balance, December 31, 2019 |  | $ | (142.9) |  |  |  |  | $ | (4.1) |  |  | $ | (147.0) |
|  | Year Ended December 31, 2018
|  | Accumulated income (loss) on foreign currency translation |  |  |  | Accumulated income (loss) on interest rate swaps |  | Total
Balance, December 31, 2017 |  | $ | (122.6) |  |  |  |  | $ | (0.7) |  |  | $ | (123.2) |
Other comprehensive income (loss) before reclassifications: |  |  |  |  |  |  |  |
Pre-tax |  | (24.2) |  |  |  |  | 8.6 |  |  | (15.5) |
Tax effect |  | — |  |  |  |  | (2.1) |  |  | (2.1) |
Amounts reclassified from accumulated other comprehensive income (loss) to: |  |  |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  |  |  | 4.7 |  |  | 4.7 |
Other interest expense (pre-tax) |  | — |  |  |  |  | 0.5 |  |  | 0.5 |
Realized (gain) loss on interest rate swap termination (pre-tax) |  | — |  |  |  |  | (0.7) |  |  | (0.7) |
Provision (benefit) for income taxes |  | — |  |  |  |  | (1.2) |  |  | (1.2) |
Net current period other comprehensive income (loss) |  | (24.2) |  |  |  |  | 9.8 |  |  | (14.4) |
Tax effects reclassified from accumulated other comprehensive income (loss) |  | — |  |  |  |  | (0.2) |  |  | (0.2) |
Balance, December 31, 2018 |  | $ | (146.7) |  |  |  |  | $ | 8.9 |  |  | $ | (137.8) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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