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Note 5 - Leases (Tables) | 3 Months Ended
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Mar. 31, 2021
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2021 |  |  | 2020 |
Lease cost: |  |  |  |  |  |  |  |
Operating lease cost (1) |  | $ | 13.3 |  |  | $ | 12.4 |
Sublease income |  |  | (0.4 | ) |  |  | — |
Finance lease costs |  |  |  |  |  |  |  |
Depreciation of finance lease assets (2) |  |  | 3.5 |  |  |  | 1.6 |
Interest on finance lease liabilities (3) |  |  | 0.3 |  |  |  | 0.2 |
Total lease cost |  | $ | 16.7 |  |  | $ | 14.2 |
Other information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash outflows from operating leases |  | $ | (12.5 | ) |  | $ | (13.6 | )
Operating cash outflows from finance leases |  | $ | (0.3 | ) |  | $ | (0.2 | )
Financing cash outflows from finance leases |  | $ | (1.9 | ) |  | $ | (1.9 | )
Weighted-average remaining lease term - operating leases (in years) |  |  | 9.1 |  |  |  | 9.3 |
Weighted-average remaining lease term - finance leases (in years) |  |  | 2.0 |  |  |  | 2.2 |
Weighted-average discount rate - operating leases |  |  | 4.0 | % |  |  | 4.0 | %
Weighted-average discount rate - finance leases |  |  | 4.1 | % |  |  | 3.7 | %
Lessee, Lease Liability Maturity [Table Text Block] |
|  | March 31, 2021 |
Years Ending |  | Operating Leases |  |  | Finance Leases |
2021 |  | $ | 37.6 |  |  | $ | 13.7 |
2022 |  |  | 46.5 |  |  |  | 11.8 |
2023 |  |  | 44.4 |  |  |  | 0.6 |
2024 |  |  | 36.6 |  |  |  | 0.1 |
2025 |  |  | 33.3 |  |  |  | — |
2026 and thereafter |  |  | 173.3 |  |  |  | — |
Total lease payments |  |  | 371.7 |  |  |  | 26.2 |
Less: Amount representing interest |  |  | (64.6 | ) |  |  | (1.4 | )
Present value of total lease payments |  | $ | 307.1 |  |  | $ | 24.8 |

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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=121609121&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and financing lease liability recognized in statement of financial position. + References No definition available. + Details
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