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COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Schedule of Components of Comprehensive Income | Components of Other comprehensive income (loss), net of tax, for the three and nine months ended September 30, 2020 and 2019 were as follows:
|  | Three Months Ended |  | Nine Months Ended
(in millions) |  | 2020 |  | 2019 |  | 2020 |  | 2019
Foreign currency translation gains (losses) |  | $ | 107.1 |  |  | $ | (147.2) |  |  | $ | 67.6 |  |  | $ | (164.2) |
Foreign currency translation (losses) gains on hedges of net investments |  | (22.3) |  |  | 19.7 |  |  | (28.0) |  |  | 19.1 |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in AOCI, net of tax, by component for the nine months ended September 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 income (loss) before reclassifications and tax impact |  | 26.3 |  |  | (18.8) |  |  | (7.0) |  |  |  |  | — |  |  | 0.5 |
Tax benefit |  | 13.3 |  |  | 2.4 |  |  | 0.8 |  |  |  |  | — |  |  | 16.5 |
Other comprehensive income (loss), net of tax, before reclassifications |  | 39.6 |  |  | (16.4) |  |  | (6.2) |  |  |  |  | — |  |  | 17.0 |
Amounts reclassified from accumulated other comprehensive income, net of tax |  | — |  |  | 0.4 |  |  | — |  |  |  |  | 4.7 |  |  | 5.1 |
Net increase (decrease) in other comprehensive loss |  | 39.6 |  |  | (16.0) |  |  | (6.2) |  |  |  |  | 4.7 |  |  | 22.1 |
Balance, net of tax, at September 30, 2020 |  | $ | (328.7) |  |  | $ | (26.6) |  |  | $ | (106.9) |  |  |  |  | $ | (115.4) |  |  | $ | (577.6) |
(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) |

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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=121641772&loc=d3e526-108580 + Details
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