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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Increase (Decrease) in AOCI |  |  |
Beginning balance | $ 1,825.2 | $ 1,449.6 | $ 1,255.7
Other comprehensive income (loss) before reclassifications |  |  |
Pre-tax | 82.7 | 22.8 | (54.2)
Tax effect | (25.8) | (6.9) | 8.8
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Cumulative foreign currency translation adjustments associated with the Brazil Disposal | 122.8 | 0.0 | 0.0
Other cumulative foreign currency translation adjustments | 1.5 | 0.0 | 0.0
Provision (Benefit) for income taxes | 0.8 | (3.7) | (2.6)
Net current period other comprehensive income (loss) | 178.7 | 27.8 | (37.1)
Ending balance | 2,237.5 | 1,825.2 | 1,449.6
Interest Rate Derivative Instruments |  |  |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Pre-tax |  | 7.9 |
Floorplan interest income (pre-tax) |  |  |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Pre-tax | (0.8) | 3.7 | 7.9
Other interest income, net (pre-tax) |  |  |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Pre-tax | (2.4) | 4.1 | 2.8
Realized loss on interest rate swap termination (pre-tax) |  |  |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Pre-tax |  |  | 0.1
Accumulated Other Comprehensive Income (Loss) |  |  |
Increase (Decrease) in AOCI |  |  |
Beginning balance | (156.2) | (184.0) | (147.0)
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Net current period other comprehensive income (loss) | 178.7 | 27.8 | (37.1)
Ending balance | 22.5 | (156.2) | (184.0)
Accumulated Income (Loss) on Foreign Currency Translation |  |  |
Increase (Decrease) in AOCI |  |  |
Beginning balance | (158.2) | (151.6) | (142.9)
Other comprehensive income (loss) before reclassifications |  |  |
Pre-tax | (27.2) | (6.7) | (8.7)
Tax effect | 0.0 | 0.0 | 0.0
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Cumulative foreign currency translation adjustments associated with the Brazil Disposal | 122.8 |  |
Other cumulative foreign currency translation adjustments | 1.5 |  |
Provision (Benefit) for income taxes | 0.0 | 0.0 | 0.0
Net current period other comprehensive income (loss) | 97.1 | (6.7) | (8.7)
Ending balance | (61.1) | (158.2) | (151.6)
Accumulated Income (Loss) on Foreign Currency Translation | Interest Rate Derivative Instruments |  |  |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Pre-tax |  | 0.0 |
Accumulated Income (Loss) on Foreign Currency Translation | Floorplan interest income (pre-tax) |  |  |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Pre-tax | 0.0 | 0.0 | 0.0
Accumulated Income (Loss) on Foreign Currency Translation | Other interest income, net (pre-tax) |  |  |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Pre-tax | 0.0 | 0.0 | 0.0
Accumulated Income (Loss) on Foreign Currency Translation | Realized loss on interest rate swap termination (pre-tax) |  |  |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Pre-tax |  |  | 0.0
Accumulated Income (Loss) on Interest Rate Swaps |  |  |
Increase (Decrease) in AOCI |  |  |
Beginning balance | 2.0 | (32.5) | (4.1)
Other comprehensive income (loss) before reclassifications |  |  |
Pre-tax | 110.0 | 29.5 | (45.5)
Tax effect | (25.8) | (6.9) | 8.8
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Cumulative foreign currency translation adjustments associated with the Brazil Disposal | 0.0 |  |
Other cumulative foreign currency translation adjustments | 0.0 |  |
Provision (Benefit) for income taxes | 0.8 | (3.7) | (2.6)
Net current period other comprehensive income (loss) | 81.6 | 34.5 | (28.4)
Ending balance | 83.6 | 2.0 | (32.5)
Accumulated Income (Loss) on Interest Rate Swaps | Interest Rate Derivative Instruments |  |  |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Pre-tax |  | 7.9 |
Accumulated Income (Loss) on Interest Rate Swaps | Floorplan interest income (pre-tax) |  |  |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Pre-tax | (0.8) | 3.7 | 7.9
Accumulated Income (Loss) on Interest Rate Swaps | Other interest income, net (pre-tax) |  |  |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Pre-tax | $ (2.4) | $ 4.1 | 2.8
Accumulated Income (Loss) on Interest Rate Swaps | Realized loss on interest rate swap termination (pre-tax) |  |  |
Amounts reclassified from accumulated other comprehensive income (loss): |  |  |
Pre-tax |  |  | $ 0.1

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