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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of Impact of Leases to Consolidated Condensed Financial Statements

Supplemental balance sheet information related to operating leases as of December 31, 2021 and 2020 was as follows:

						2021			2020
Weighted-average remaining lease term						7 years			7 years
Weighted-average discount rate						3.0		%	3.3		%

Supplemental cash flow information related to operating leases during the years ended December 31, 2021, 2020, and 2019 was as follows:

						2021			2020			2019
Operating cash flows from operating leases						$	156.7		$	160.9		$	153.6
Right-of-use assets obtained in exchange for new operating lease liabilities						163.5			136.7			81.2

Schedule of Maturities of Operating Lease Liabilities

The annual minimum lease payments of our operating lease liabilities as of December 31, 2021 were as follows:

2022			$	148.4
2023			117.6
2024			95.4
2025			79.7
2026			64.5
After 2026			270.2
Total lease payments			775.8
Less imputed interest			90.1
Total			$	685.7

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=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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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=123408670&loc=SL77918701-209980

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