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LEASES

3 Months Ended

Mar. 31, 2021

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
			March 31, 2021						December 31, 2020
Gross lease receivables			$	281.0					286.1
Unearned income			(10.6)						(11.1)
Subtotal			270.4						275.0
Allowance for credit loss			(4.0)						(4.4)
Net investment in sales-type leases			$	266.4					$	270.6
Reported as:
Prepaids and other current assets			$	79.0					81.1
Intangible and other assets, net			187.4						189.5
Total, net			$	266.4					270.6

Contractual maturities of gross lease receivables at March 31, 2021, are as follows (in millions):

Fiscal Year			Amount
Remainder of 2021			$	66.0
2022			74.5
2023			59.0
2024			49.1
2025			27.3
2026 and thereafter			5.1
Total			$	281.0

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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

+ Details

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