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Leases (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2020

Dec. 31, 2019

Leases [Abstract]

Summary of Operating Lease Expense, Cash Flow Information, And Weighted Average Remaining Lease Terms and Discount Rates

Operating lease expense is as follows:

			Three months ended June 30, 2020						Three months ended June 30, 2019						Six months ended June 30, 2020						Six months ended June 30, 2019
Operating lease cost			$	12.3					$	12.5					$	25.2					$	24.9
Short-term and variable lease cost			5.6						8.3						13.1						14.1
Total lease cost			$	17.9					$	20.8					$	38.3					$	39.0

Supplemental cash flow information related to operating leases is as follows:

			Six months ended June 30, 2020						Six months ended June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows - Payments on operating leases			$	25.2					$	24.7
Right-of-use assets obtained in exchange for new lease obligations:
Operating leases			$	24.6					$	126.5

Weighted average remaining lease terms and discount rates for operating leases are as follows:

			June 30, 2020						December 31, 2019
Weighted Average Remaining Lease Term			4.4 years						4.5 years
Weighted Average Discount Rate			6.5		%				7.3		%

		Year ended
		December 31, 2019
Operating lease cost		$	49.7
Short-term and variable lease cost			31.6
Total lease cost		$	81.3

Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases is as follows:

			Financial statement line item			June 30, 2020						December 31, 2019
Operating lease right-of-use assets			Other assets			$	120.6					$	110.4
Operating lease liabilities			Accrued expenses and other liabilities			36.0						35.0
Operating lease liabilities			Other long-term liabilities			86.5						78.2
Total lease liabilities						$	122.5					$	113.2

Summary of Maturities of Lease Liabilities

Maturities of lease liabilities are as follows:

			As of June 30, 2020						As of December 31, 2019
			Operating Leases
2020			$	23.3					$	43.3
2021			37.5						31.6
2022			29.8						24.1
2023			23.0						18.0
2024			13.7						10.6
Thereafter			16.8						14.2
Total Lease Payments			144.1						141.8
Less: Imputed Interest			(21.6)						(28.6)
Present value of lease liabilities			$	122.5					$	113.2

		December 31, 2019
		Operating Leases
2020		$	43.3
2021			31.6
2022			24.1
2023			18.0
2024			10.6
Thereafter			14.2
Total Lease Payments			141.8
Less: Imputed Interest			(28.6)
Present value of lease liabilities		$	113.2

2019		$	51.4
2020			37.2
2021			25.4
2022			17.9
2023			12.4
Thereafter			19.2
Total noncancelable long-term leases		$	163.5

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=77888426&loc=SL77918686-209980

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- References

No definition available.

+ Details

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X

- 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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- Definition

Assets And Liabilities, Lessee

+ References

No definition available.

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