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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The effect of the adoption on key financial statement line items for the three months ended March 31, 2019 is as follows:
|  | March 31, 2019 |  | Change
Balance Sheet |  | Prior to ASU 2016-02 adoption |  | As reported under ASU 2016-02 |  | $ |  | %
|  | (In millions) |  |
Prepaid expenses |  | $ | 108.6 |  |  | $ | 107.0 |  |  | $ | (1.6 | ) |  | (1 | )%
Other assets, net |  | $ | 185.2 |  |  | $ | 304.3 |  |  | $ | 119.1 |  |  | 64 | %
Total assets |  | $ | 7,218.2 |  |  | $ | 7,335.7 |  |  | $ | 117.5 |  |  | 2 | %
Other current liabilities |  | $ | 871.9 |  |  | $ | 892.8 |  |  | $ | 20.9 |  |  | 2 | %
Other long-term liabilities |  | $ | 82.2 |  |  | $ | 178.8 |  |  | $ | 96.6 |  |  | 118 | %
Total liabilities |  | $ | 4,607.3 |  |  | $ | 4,724.8 |  |  | $ | 117.5 |  |  | 3 | %
Schedule of Other Information Related to Operating Leases | Other information related to our operating leases was as follows:
Three months ended March 31, 2019 |  | Amount
(in millions, except lease term and discount rate) |  |
Supplemental Cash Flows Information |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows used by operating leases |  | $ | 7.4 |
Right-of-use assets obtained in exchange for lease obligations (non-cash): |  |
Operating leases |  | $ | 0.7 |
Weighted Average Remaining Lease Term |  | 6.5 years |
Weighted Average Discount Rate |  | 4.4 | %
Lessee, Operating Lease, Liability, Maturity | Estimated future minimum payment obligations for non-cancelable operating leases are as follows as of March 31, 2019:
Years ending December 31, |  | Amount
|  | (In millions)
2019 |  | $ | 23.6 |
2020 |  | 29.4 |
2021 |  | 24.2 |
2022 |  | 21.1 |
2023 |  | 18.8 |
Thereafter |  | 38.0 |
|  | $ | 155.1 |

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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 + Details
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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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