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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Dec. 31, 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) for the years ended December 31, 2021, 2020 and 2019 were as follows (in millions):
|  | Year Ended December 31, 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 |  | (6.7) |  |  |  |  | 29.5 |  |  | 22.8 |
Tax effect |  | — |  |  |  |  | (6.9) |  |  | (6.9) |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  |  |  | 3.7 |  |  | 3.7 |
Other interest expense, net (pre-tax) |  | — |  |  |  |  | 4.1 |  |  | 4.1 |
Reclassification related to de-designated interest rate swaps (pre-tax) |  | — |  |  |  |  | 7.9 |  |  | 7.9 |
Benefit for income taxes |  | — |  |  |  |  | (3.7) |  |  | (3.7) |
Net current period other comprehensive (loss) income |  | (6.7) |  |  |  |  | 34.5 |  |  | 27.8 |
Balance, December 31, 2021 |  | $ | (158.2) |  |  |  |  | $ | 2.0 |  |  | $ | (156.2) |
|  | 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) to: |  |  |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  |  |  | 7.9 |  |  | 7.9 |
Other interest expense (pre-tax) |  | — |  |  |  |  | 2.8 |  |  | 2.8 |
Realized loss on interest rate swap termination (pre-tax) |  | — |  |  |  |  | 0.1 |  |  | 0.1 |
Benefit for income taxes |  | — |  |  |  |  | (2.6) |  |  | (2.6) |
Net current period other comprehensive 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) |
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) |

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