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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Components of Lease Expense

The components of lease expense are as follows (in millions):

		Statement of Earnings		Year ended
Lease Components		Classification		December 31, 2021
Operating lease expense		Operating expense		$	127.5
Variable lease expense		Operating expense			20.6
Sublease income		Investment income			(1.3	)
Total net lease expense				$	146.8

Summary of Supplemental Cash Flow Information Related to Leases

		Year ended
Supplemental Cash Flow Information Related to Leases (in millions)		December 31, 2021
Cash paid for amounts included in the measurement of    lease liabilities:
Operating cash flows from operating leases		$	120.1
Right-of-use assets obtained in exchange for new    operating lease liabilities		$	87.0

Summary of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases is as follows (in millions, except lease term and discount rate):

Lease Components		Balance Sheet Classification		December 31, 2021
Lease right-of-use assets		Right-of-use assets		$	358.6
Other current lease liabilities		Accrued compensation and other current liabilities			82.7
Lease liabilities		Lease liabilities - noncurrent			309.3
Total lease liabilities				$	392.0
Weighted-average remaining lease term, years					5.4
Weighted-average discount rate					3.2	%

Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities for each of the next five years and thereafter are as follows (in millions):

2022		$	101.6
2023			94.5
2024			67.9
2025			51.4
2026			39.0
Thereafter			77.3
Total lease payments			431.7
Less interest			(39.7	)
Total		$	392.0

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- Definition

Tabular disclosure of operating lease related assets and liabilities and other related information.

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- Definition

Tabular disclosure of operating lease related cash flow information.

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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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- 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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