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COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2020
COMPREHENSIVE INCOME [Abstract] |
Schedule of Components of Comprehensive Income | Components of Other comprehensive income (loss), net of tax, for the three and six months ended June 30, 2020 and 2019 were as follows:
|  | Three Months Ended |  |  |  | Six Months Ended |  |
(in millions) |  | 2020 |  | 2019 |  | 2020 |  | 2019
Foreign currency translation gains (losses) |  | $ | 83.5 |  |  | $ | 54.9 |  |  | $ | (39.5) |  |  | $ | (17.0) |
Foreign currency translation loss on hedges of net investments |  | (10.0) |  |  | (11.2) |  |  | (5.7) |  |  | (0.6) |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in AOCI, net of tax, by component for the six months ended June 30, 2020 and 2019 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, 2019 |  | $ | (368.3) |  |  | $ | (10.6) |  |  | $ | (100.7) |  |  |  |  | $ | (120.1) |  |  | $ | (599.7) |
Other comprehensive (loss) income before reclassifications and tax impact |  | (41.1) |  |  | (15.9) |  |  | 9.8 |  |  |  |  | — |  |  | (47.2) |
Tax (expense) benefit |  | (4.1) |  |  | 3.8 |  |  | (0.7) |  |  |  |  | — |  |  | (1.0) |
Other comprehensive (loss) income, net of tax, before reclassifications |  | (45.2) |  |  | (12.1) |  |  | 9.1 |  |  |  |  | — |  |  | (48.2) |
Amounts reclassified from accumulated other comprehensive income, net of tax |  | — |  |  | 0.1 |  |  | — |  |  |  |  | 3.1 |  |  | 3.2 |
Net (decrease) increase in other comprehensive loss |  | (45.2) |  |  | (12.0) |  |  | 9.1 |  |  |  |  | 3.1 |  |  | (45.0) |
Balance, net of tax, at June 30, 2020 |  | $ | (413.5) |  |  | $ | (22.6) |  |  | $ | (91.6) |  |  |  |  | $ | (117.0) |  |  | $ | (644.7) |
(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 |  | (13.4) |  |  | (15.4) |  |  | 6.7 |  |  |  |  |  |  | — |  |  | (22.1) |
Tax (expense) benefit |  | (4.2) |  |  | 4.0 |  |  | (4.6) |  |  |  |  |  |  | — |  |  | (4.8) |
Other comprehensive (loss) income, net of tax, before reclassifications |  | (17.6) |  |  | (11.4) |  |  | 2.1 |  |  |  |  |  |  | — |  |  | (26.9) |
Amounts reclassified from accumulated other comprehensive income, net of tax |  | — |  |  | 1.2 |  |  | — |  |  |  |  |  |  | 1.8 |  |  | 3.0 |
Net (decrease) increase in other comprehensive loss |  | (17.6) |  |  | (10.2) |  |  | 2.1 |  |  |  |  |  |  | 1.8 |  |  | (23.9) |
Balance, net of tax, at June 30, 2019 |  | $ | (302.3) |  |  | $ | (9.6) |  |  | $ | (109.3) |  |  |  |  |  |  | $ | (81.4) |  |  | $ | (502.6) |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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