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LEASES (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Assets and Liabilities of Lessee

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

	September 30, 2019
Operating lease ROU assets	$	73.3
Operating lease liabilities, current portion	$	24.1
Operating lease liabilities, long-term portion	52.4
Total operating lease liabilities	$	76.5

Lessee, Operating Lease, Liability, Maturity

Maturities of operating lease liabilities at September 30, 2019 were as follows (in millions):

2019	$	6.8
2020	25.2
2021	17.6
2022	12.3
2023	8.9
Thereafter	11.7
Total lease payments	82.5
Less: imputed interest	(6.0		)
Total lease liabilities	$	76.5
Weighted-average remaining lease term (in years)	4.5
Weighted-average discount rate	2.9		%

Schedule of Future Minimum Rental Payments for Operating Leases

Future minimum lease payments (including interest) under non-cancelable operating leases at December 31, 2018 were as follows (in millions):

	Operating Leases
2019	$	25.6
2020	21.5
2021	13.5
2022	9.9
2023	6.4
Thereafter	14.3
Total obligations and commitments	$	91.2

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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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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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