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COMPREHENSIVE INCOME (Tables) | 12 Months Ended
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Dec. 31, 2019
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in AOCI, net of tax, by component for the years ended December 31, 2019 and 2018 were as follows:
(in millions) |  | Foreign Currency Translation Gain (Loss) |  | Gain and (Loss) on Cash Flow Hedges |  | Gain and (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 |  | (87.8) |  |  | (16.9) |  |  | 17.7 |  |  |  |  | (54.7) |  |  | (141.7) |
Tax benefit (expense) |  | 4.2 |  |  | 4.3 |  |  | (7.0) |  |  |  |  | 14.1 |  |  | 15.6 |
Other comprehensive (loss) income, net of tax, before reclassifications |  | $ | (83.6) |  |  | $ | (12.6) |  |  | $ | 10.7 |  |  |  |  | $ | (40.6) |  |  | $ | (126.1) |
Amounts reclassified from accumulated other comprehensive income, net of tax |  | — |  |  | 1.4 |  |  | — |  |  |  |  | 3.7 |  |  | 5.1 |
Net (decrease) increase in other comprehensive income |  | (83.6) |  |  | (11.2) |  |  | 10.7 |  |  |  |  | (36.9) |  |  | (121.0) |
Balance, net of tax, at December 31, 2019 |  | $ | (368.3) |  |  | $ | (10.6) |  |  | $ | (100.7) |  |  |  |  | $ | (120.1) |  |  | $ | (599.7) |
(in millions) |  | Foreign Currency Translation Gain (Loss) |  | Gain and (Loss) on Cash Flow Hedges |  | Gain and (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 |  | (160.1) |  |  | 5.1 |  |  | 36.2 |  |  | — |  |  | 7.7 |  |  | (111.1) |
Tax (expense) benefit |  | (20.1) |  |  | (1.6) |  |  | (20.0) |  |  | — |  |  | (4.7) |  |  | (46.4) |
Other comprehensive (loss) income, net of tax, before reclassifications |  | $ | (180.2) |  |  | $ | 3.5 |  |  | $ | 16.2 |  |  | $ | — |  |  | $ | 3.0 |  |  | $ | (157.5) |
Amounts reclassified from accumulated other comprehensive income, net of tax |  | — |  |  | 9.7 |  |  | — |  |  | (44.3) |  |  | 4.4 |  |  | (30.2) |
Net (decrease) increase in other comprehensive income |  | (180.2) |  |  | 13.2 |  |  | 16.2 |  |  | (44.3) |  |  | 7.4 |  |  | (187.7) |
Balance, net of tax, at December 31, 2018 |  | $ | (284.7) |  |  | $ | 0.6 |  |  | $ | (111.4) |  |  | $ | — |  |  | $ | (83.2) |  |  | $ | (478.7) |
Reclassification out of Accumulated Other Comprehensive Income | Reclassification out of AOCI to the Consolidated Statements of Operations for the years ended December 31, 2019, 2018, and 2017 were as follows:
Details about AOCI Components |  | Amounts Reclassified from AOCI |  |  |  |  | Affected Line Item in the Consolidated Statements of Operations |  |
|  | Year Ended December 31, |  |  |  |  |  |  |  |
(in millions) |  | 2019 |  | 2018 |  | 2017 |  |  |
(Loss) gain on derivative financial instruments: |  |  |  |  |  |  |  |  |
Interest rate swaps |  | $ | (2.4) |  |  | $ | (2.3) |  |  | $ | (2.3) |  | Interest expense |  |
Foreign exchange forward contracts |  | 1.0 |  |  | (8.9) |  |  | (3.0) |  | Cost of products sold |  |
Net (loss) gain before tax |  | $ | (1.4) |  |  | $ | (11.2) |  |  | $ | (5.3) |  |  |  |
Tax impact |  | — |  |  | 1.5 |  |  | 2.7 |  | Provision (benefit) for income taxes |  |
Net (loss) gain after tax |  | $ | (1.4) |  |  | $ | (9.7) |  |  | $ | (2.6) |  |  |  |
Realized 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 |  | $ | 0.5 |  |  | $ | 0.2 |  |  | $ | 0.2 |  | (a) |  |
Amortization of net actuarial losses |  | (5.6) |  |  | (6.3) |  |  | (7) |  | (a) |  |
Net loss before tax |  | $ | (5.1) |  |  | $ | (6.1) |  |  | $ | (6.8) |  |  |  |
Tax impact |  | 1.4 |  |  | 1.7 |  |  | 1.9 |  | Provision (benefit) for income taxes |  |
Net loss after tax |  | $ | (3.7) |  |  | $ | (4.4) |  |  | $ | (4.9) |  |  |  |
Total reclassifications for the period |  | $ | (5.1) |  |  | $ | 30.2 |  |  | $ | (7.5) |  |  |  |
(a) These AOCI components are included in the computation of net periodic benefit cost for the years ended December 31, 2019, 2018, and 2017, respectively.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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=118930883&loc=SL7669686-108580 + Details
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