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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 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) 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 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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- References No definition available. + Details
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