XML 67 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES (Tables)
 12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of Assets And Liabilities Of Lessee
Supplemental balance sheet information related to operating leases was as follows (in millions, except lease term and discount rate):
As of December 31,
20212020
Operating lease right-of-use assets$92.1 $94.2 
Operating lease liabilities, current portion$25.5 $27.2 
Operating lease liabilities, long-term portion69.1 72.7 
Total operating lease liabilities
$94.6 $99.9 
Schedule of Lessee, Operating Lease, Liability, Maturity
Maturities of operating lease liabilities at December 31, 2021 were as follows (in millions):
2022$27.5 
202323.0 
202413.6 
20258.3 
20267.5 
Thereafter24.6 
Total lease payments
104.5 
Less: imputed interest
(9.9)
Total lease liabilities
$94.6 

The following table provides information on the lease terms and discount rates:
Years Ended December 31,
20212020
Weighted-average remaining lease term (in years)6.26.6
Weighted-average discount rate2.5 %2.7 %