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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of impact of leases to consolidated condensed financial statements

The impact of operating leases to our consolidated condensed financial statements were as follows:

		Three Months Ended March 31,
		2019
Lease cost
Operating lease cost		$	32.1
Other information
Operating cash flows from operating leases		36.9
Right-of-use assets obtained in exchange for new operating lease liabilities		35.1
Weighted-average remaining lease term - operating leases		8 years
Weighted-average discount rate - operating leases		3.7		%

Schedule of maturities of operating lease liabilities

As of March 31, 2019, the annual minimum lease payments of our operating lease liabilities were as follows:

Year 1	$	129.3
Year 2	111.7
Year 3	80.1
Year 4	69.5
Year 5	55.8
After Year 5	285.0
Total lease payments	731.4
Less imputed interest	(109.5		)
Total	$	621.9

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

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