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COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2019
COMPREHENSIVE INCOME [Abstract] |
Schedule of Components of Comprehensive Income | The following summarizes the components of Other comprehensive income (loss), net of tax, for the three and nine months ended September 30, 2019 and 2018:
|  | Three Months Ended |  |  |  | Nine Months Ended |  |
(in millions) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Foreign currency translation losses |  | $ | (147.2) |  |  | $ | (30.1) |  |  | $ | (164.2) |  |  | $ | (169.5) |
Foreign currency translation gain on hedges of net investments |  | 19.7 |  |  | 1.2 |  |  | 19.1 |  |  | 13.3 |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in AOCI, net of tax, by component for the nine months ended September 30, 2019 and 2018 were as follows:
(in millions) |  | Foreign Currency Translation Gain (Loss) |  | Gain (Loss) on Cash Flow Hedges |  | Gain (Loss) on Net Investment Hedges |  |  |  | Pension Liability Gain (Loss) |  | Total
Balance, net of tax, at December 31, 2018 |  | $ | (284.7) |  |  | $ | 0.6 |  |  | $ | (111.4) |  |  |  |  | $ | (83.2) |  |  | $ | (478.7) |
Other comprehensive (loss) income before reclassifications and tax impact |  | (134.0) |  |  | (18.6) |  |  | 31.7 |  |  |  |  | — |  |  | (120.9) |
Tax (expense) benefit |  | (11.1) |  |  | 4.5 |  |  | (7.0) |  |  |  |  | — |  |  | (13.6) |
Other comprehensive (loss) income, net of tax, before reclassifications |  | (145.1) |  |  | (14.1) |  |  | 24.7 |  |  |  |  | — |  |  | (134.5) |
Amounts reclassified from accumulated other comprehensive income, net of tax |  | — |  |  | 1.4 |  |  | — |  |  |  |  | 2.7 |  |  | 4.1 |
Net (decrease) increase in other comprehensive loss |  | (145.1) |  |  | (12.7) |  |  | 24.7 |  |  |  |  | 2.7 |  |  | (130.4) |
Balance, net of tax, at September 30, 2019 |  | $ | (429.8) |  |  | $ | (12.1) |  |  | $ | (86.7) |  |  |  |  | $ | (80.5) |  |  | $ | (609.1) |
(in millions) |  | Foreign Currency Translation Gain (Loss) |  | Gain (Loss) on Cash Flow Hedges |  | Gain (Loss) on Net Investment Hedges |  | Net Unrealized Holding Gain on Available-for-sale Securities |  |  |  | Pension Liability Gain (Loss) |  | Total
Balance, net of tax, at December 31, 2017 |  | $ | (104.5) |  |  | $ | (12.6) |  |  | $ | (127.6) |  |  | $ | 44.3 |  |  |  |  | $ | (90.6) |  |  | $ | (291.0) |
Other comprehensive (loss) income before reclassifications and tax impact |  | (131.6) |  |  | (2.2) |  |  | 28.9 |  |  | — |  |  |  |  | 2.4 |  |  | (102.5) |
Tax (expense) benefit |  | (24.6) |  |  | — |  |  | (15.3) |  |  | — |  |  |  |  | (0.6) |  |  | (40.5) |
Other comprehensive (loss) income, net of tax, before reclassifications |  | (156.2) |  |  | (2.2) |  |  | 13.6 |  |  | — |  |  |  |  | 1.8 |  |  | (143.0) |
Amounts reclassified from accumulated other comprehensive income (loss), net of tax |  | — |  |  | 8.4 |  |  | — |  |  | (44.3) |  |  |  |  | 3.4 |  |  | (32.5) |
Net (decrease) increase in other comprehensive loss |  | (156.2) |  |  | 6.2 |  |  | 13.6 |  |  | (44.3) |  |  |  |  | 5.2 |  |  | (175.5) |
Balance, net of tax, at September 30, 2018 |  | $ | (260.7) |  |  | $ | (6.4) |  |  | $ | (114.0) |  |  | $ | — |  |  |  |  | $ | (85.4) |  |  | $ | (466.5) |
Reclassification Out of Accumulated Other Comprehensive Income | Reclassifications out of AOCI to the Consolidated Statements of Operations for the three and nine months ended September 30, 2019 and 2018 were as follows:
Details about AOCI Components |  | Amounts Reclassified from AOCI |  |  |  | Affected Line Item in the Consolidated Statements of Operations
|  | Three Months Ended |  |  |  |
(in millions) |  | 2019 |  | 2018 |  |
Loss on derivative financial instruments: |  |  |  |  |  |
Interest rate swaps |  | $ | (0.7) |  |  | $ | (0.6) |  |  | Interest expense
Foreign exchange forward contracts |  | 0.5 |  |  | (1.8) |  |  | Cost of products sold
Net loss before tax |  | (0.2) |  |  | (2.4) |  |  |
Tax impact |  | — |  |  | 0.4 |  |  | Provision (benefit) for income taxes
Net loss after tax |  | $ | (0.2) |  |  | $ | (2.0) |  |  |
Amortization of defined benefit pension and other postemployment benefit items: |  |  |  |  |  |
Amortization of prior service benefits |  | $ | 0.2 |  |  | $ | 0.1 |  |  | (a)
Amortization of net actuarial losses |  | (1.4) |  |  | (1.5) |  |  | (a)
Net loss before tax |  | (1.2) |  |  | (1.4) |  |  |
Tax impact |  | 0.3 |  |  | 0.4 |  |  | Provision (benefit) for income taxes
Net loss after tax |  | $ | (0.9) |  |  | $ | (1.0) |  |  |
Total reclassifications for the period |  | $ | (1.1) |  |  | $ | (3.0) |  |  |
(a) These AOCI components are included in the computation of net periodic benefit cost for the three months ended September 30, 2019 and 2018.
Details about AOCI Components |  | Amounts Reclassified from AOCI |  |  |  | Affected Line Item in the Consolidated Statements of Operations
|  | Nine Months Ended |  |  |  |
(in millions) |  | 2019 |  | 2018 |  |
Loss on derivative financial instruments: |  |  |  |  |  |
Interest rate swaps |  | $ | (1.8) |  |  | $ | (1.7) |  |  | Interest expense
Foreign exchange forward contracts |  | 0.4 |  |  | (7.9) |  |  | Cost of products sold
Net loss before tax |  | (1.4) |  |  | (9.6) |  |  |
Tax impact |  | — |  |  | 1.2 |  |  | Provision (benefit) for income taxes
Net loss after tax |  | $ | (1.4) |  |  | $ | (8.4) |  |  |
Net unrealized holding gain on available-for-sale securities: |  |  |  |  |  |
Available-for-sale securities |  | $ | — |  |  | $ | 45.0 |  |  | Other expense (income), net
Tax impact |  | — |  |  | (0.7) |  |  | Provision (benefit) for income taxes
Net gain after tax |  | $ | — |  |  | $ | 44.3 |  |  |
Amortization of defined benefit pension and other postemployment benefit items: |  |  |  |  |  |
Amortization of prior service benefits |  | $ | 0.4 |  |  | $ | 0.1 |  |  | (a)
Amortization of net actuarial losses |  | (4.1) |  |  | (4.9) |  |  | (a)
Net loss before tax |  | (3.7) |  |  | (4.8) |  |  |
Tax impact |  | 1.0 |  |  | 1.4 |  |  | Provision (benefit) for income taxes
Net loss after tax |  | $ | (2.7) |  |  | $ | (3.4) |  |  |
Total reclassifications for the period |  | $ | (4.1) |  |  | $ | 32.5 |  |  |
(a) These AOCI components are included in the computation of net periodic benefit cost for the nine months ended September 30, 2019 and 2018.

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