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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Supplemental Cash Flow and Other Information

Weighted average remaining lease term - operating leases (years)	7
Weighted average discount rate (%)	3.0

The following table presents the supplemental cash flow information related to the Company’s operating leases for the year ended December 31, 2019:

Operating cash flows used for operating leases	$	66.7
Right-of-use assets obtained in exchange for operating lease obligations	60.4

Lease Balances Within Balance Sheet

The following table presents the lease balances within the Consolidated Balance Sheet related to the Company’s operating leases as of December 31, 2019:

Lease Assets and Liabilities		Balance Sheet Account
ASSETS:
Operating lease ROU assets		Other assets		$	266.9
LIABILITIES:
Current operating lease liabilities		Other accrued liabilities		$	56.8
Operating lease liabilities		Other liabilities		220.0
Total operating lease liabilities				$	276.8

Future Minimum Lease Payments

Future minimum lease payments under non-cancellable leases were as follows:

2020	$	63.7
2021	55.9
2022	42.8
2023	35.3
2024	29.9
Thereafter	77.5
Total operating lease payments	305.1
Less: Imputed interest	28.3
Total operating lease liabilities	$	276.8

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Assets And Liabilities, Lessee [Table Text Block]

+ References

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- 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=77888426&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=77888426&loc=SL77918701-209980

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