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LEASES

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

LEASES

LEASES

Lessor Information

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

			As of
			June 30, 2020						December 31, 2019
Gross lease receivables			$	232.9					$	191.9
Unearned income			(10.3)						(10.1)
Allowance for credit loss			(2.1)						(1.2)
Net investment in sales-type leases			$	220.5					$	180.6
Reported as:
Prepaids and other current assets			$	71.8					$	63.1
Intangible and other assets, net			148.7						117.5
Total, net			$	220.5					$	180.6

Contractual maturities of gross lease receivables at June 30, 2020, are as follows (in millions):

Fiscal Year			Amount
Remainder of 2020			$	41.9
2021			67.0
2022			51.2
2023			36.4
2024			29.2
2025 and thereafter			7.2
Total			$	232.9

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- References

No definition available.

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- Definition

The entire disclosure of lessor's sales-type leases.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-URI http://asc.fasb.org/subtopic&trid=77888252

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