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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Assets And Liabilities, Lessee | Supplemental Consolidated Balance Sheet information related to the Company's operating leases is as follows:
(in millions) |  | Classification on the Consolidated Balance Sheets |  | September 30, 2019
Assets |  |  |  |
|  | Operating lease right-of-use assets |  | $ | 84.2 |
Liabilities |  |  |  |
Current |  | Accrued expenses and other current liabilities - Other |  | $ | 30.6 |
Long-term |  | Long-term operating lease liabilities |  | 81.7 |
Total lease liabilities |  |  |  | $ | 112.3 |
Lease term and discount rate |  | September 30, 2019
Weighted average remaining lease term (years) |  | 5.8 |
Weighted average discount rate |  | 4.53 | %
Lease, Cost | The components of operating lease expense are as follows:
(in millions) Financial statement line item |  | Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019
Cost of sales |  | $ | 43.9 |  |  | $ | 57.7 |
Selling and administrative expenses |  | 7.0 |  |  | 21.9 |
Total lease cost |  | $ | 50.9 |  |  | $ | 79.6 |
Supplemental cash flow information related to operating leases is as follows:
(in millions) |  | Nine Months Ended September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities |  |
Operating cash flows from operating leases |  | $ | 79.5 |
Right-of-use assets obtained in exchange for lease obligations |  |
Operating leases |  | $ | 56.0 |
Lessee, Operating Lease, Liability, Maturity | Maturities of operating lease liabilities are as follows:
(in millions) |  | September 30, 2019
Remainder of 2019 |  | $ | 8.2 |
2020 |  | 31.5 |
2021 |  | 22.2 |
2022 |  | 15.0 |
2023 |  | 11.7 |
Thereafter |  | 38.3 |
Total lease payments |  | $ | 126.9 |
Less: Interest |  | (14.6 | )
Present value of lease liabilities |  | $ | 112.3 |

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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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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=77888426&loc=SL77918686-209980 + Details
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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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