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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2021
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) were as follows (in millions):
|  | Six Months Ended June 30, 2021
|  | Accumulated Income (Loss) On Foreign Currency Translation |  | Accumulated Income (Loss) On Interest Rate Swaps |  | Total
Balance, December 31, 2020 |  | $ | (151.6) |  |  | $ | (32.5) |  |  | $ | (184.0) |
Other comprehensive income (loss) before reclassifications: |  |  |  |  |  |
Pre-tax |  | 4.9 |  |  | 21.8 |  |  | 26.6 |
Tax effect |  | — |  |  | (5.1) |  |  | (5.1) |
Amount reclassified from accumulated other comprehensive income (loss): |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  | 3.7 |  |  | 3.7 |
Other interest expense, net (pre-tax) |  | — |  |  | 1.9 |  |  | 1.9 |
Reclassification related to de-designated interest rate swaps (pre-tax) |  | — |  |  | 3.1 |  |  | 3.1 |
Benefit for income taxes |  | — |  |  | (2.0) |  |  | (2.0) |
Net current period other comprehensive income |  | 4.9 |  |  | 23.3 |  |  | 28.1 |
Balance, June 30, 2021 |  | $ | (146.7) |  |  | $ | (9.2) |  |  | $ | (155.9) |
|  | 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 (pre-tax) |  | — |  |  | 0.8 |  |  | 0.8 |
Benefit for income taxes |  | — |  |  | (0.8) |  |  | (0.8) |
Net current period other comprehensive loss |  | (30.4) |  |  | (36.0) |  |  | (66.4) |
Balance, June 30, 2020 |  | $ | (173.2) |  |  | $ | (40.1) |  |  | $ | (213.3) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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