Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2020

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)