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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2022
Equity [Abstract] |
Changes in the balances of each component of accumulated other comprehensive income (loss) | Changes in the balances of each component of Accumulated other comprehensive income (loss) were as follows (in millions):
|  | Nine Months Ended September 30, 2022 |
|  | Accumulated Income (Loss) On Foreign Currency Translation |  | Accumulated Income (Loss) On Interest Rate Swaps |  | Total |
Balance, December 31, 2021 |  | $ | (158.2) |  |  | $ | 2.0 |  |  | $ | (156.2) |  |
Other comprehensive income (loss) before reclassifications: |  |  |  |  |  |  |
Pre-tax |  | (59.3) |  |  | 110.9 |  |  | 51.6 |  |
Tax effect |  | — |  |  | (26.1) |  |  | (26.1) |  |
Amount reclassified from accumulated other comprehensive income (loss): |  |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  | 1.4 |  |  | 1.4 |  |
Other interest expense, net (pre-tax) |  | — |  |  | 0.7 |  |  | 0.7 |  |
Cumulative foreign currency translation adjustments associated with the Brazil Disposal |  | 122.8 |  |  | — |  |  | 122.8 |  |
Other cumulative foreign currency translation adjustments |  | 1.5 |  |  | — |  |  | 1.5 |  |
Benefit for income taxes |  | — |  |  | (0.5) |  |  | (0.5) |  |
Net current period other comprehensive income |  | 65.1 |  |  | 86.4 |  |  | 151.5 |  |
Balance, September 30, 2022 |  | $ | (93.1) |  |  | $ | 88.4 |  |  | $ | (4.7) |  |
|  | Nine Months Ended September 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 |  | (6.7) |  |  | 21.0 |  |  | 14.4 |
Tax effect |  | — |  |  | (4.9) |  |  | (4.9) |
Amount reclassified from accumulated other comprehensive income (loss): |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  | 5.0 |  |  | 5.0 |
Other interest expense (pre-tax) |  | — |  |  | 2.9 |  |  | 2.9 |
Reclassification related to de-designated interest rate swaps (pre-tax) |  | — |  |  | 3.1 |  |  | 3.1 |
Benefit for income taxes |  | — |  |  | (2.6) |  |  | (2.6) |
Net current period other comprehensive (loss) income |  | (6.7) |  |  | 24.5 |  |  | 17.9 |
Balance, September 30, 2021 |  | $ | (158.2) |  |  | $ | (7.9) |  |  | $ | (166.1) |

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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