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LEASE RECEIVABLES (Tables)

3 Months Ended

Mar. 31, 2018

Leases [Abstract]

Schedule of Lease Receivables

Lease receivables relating to sales-type lease arrangements are presented on the Condensed Consolidated Balance Sheets as follows (in millions):

	As of
	March 31, 2018				December 31, 2017
Gross lease receivables	$	133.7			$	128.0
Unearned income	(5.4		)		(5.0		)
Allowance for credit loss	(0.9		)		(0.9		)
Net investment in sales-type leases	$	127.4			$	122.1
Reported as:
Prepaids and other current assets	$	44.6			$	41.9
Intangible and other assets, net	82.8				80.2
Total, net	$	127.4			$	122.1

Schedule of Contractual Maturities of Gross Lease Receivables

Contractual maturities of gross lease receivables at March 31, 2018, are as follows (in millions):

	Amount
2018	$	35.7
2019	40.7
2020	30.3
2021	16.1
2022	9.1
2023 and thereafter	1.8
Total	$	133.7

X

- Definition

The entire disclosure for lessor's leasing arrangements, which includes direct financing, sales type and leveraged leases. Disclosure may include the effect on the balance sheet and the income statement resulting from a change in lease classification for leases that at inception would have been classified differently had guidance been in effect at the inception of the original lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-URI http://asc.fasb.org/subtopic&trid=2209026

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- References

No definition available.

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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