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Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Assets And Liabilities, Lessee | Supplemental Consolidated Balance Sheets information related to the Company's operating leases is as follows:
|  | Classification on the Consolidated Balance Sheets |  | December 31, 2019
Assets |  |  |  |
|  | Operating lease right-of-use assets |  | $ | 131.8 |
Liabilities |  |  |  |
Current |  | Accrued expenses and other current liabilities - Other |  | $ | 30.1 |
Long-term |  | Long-term operating lease liabilities |  | 131.1 |
Total lease liabilities |  |  |  | $ | 161.2 |
Lease term and discount rate |  | December 31, 2019
Weighted average remaining lease term (years) |  | 9.7 |
Weighted average discount rate |  | 4.78 | %
Lease, Cost | The components of operating lease expense are as follows:
Financial statement line item |  | Twelve Months Ended December 31, 2019
Cost of sales |  | $ | 62.7 |
Selling and administrative expenses |  | 30.6 |
Total lease cost |  | $ | 93.3 |
Supplemental cash flow information related to operating leases is as follows:
|  | Twelve Months Ended December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities |  |
Operating cash flows from operating leases |  | $ | 88.0 |
Right-of-use assets obtained in exchange for lease obligations |  |
Operating leases |  | $ | 110.2 |
Lessee, Operating Lease, Liability, Maturity | Maturities of operating lease liabilities are as follows:
|  | December 31, 2019
2020 |  | $ | 32.2 |
2021 |  | 27.9 |
2022 |  | 23.0 |
2023 |  | 19.9 |
2024 |  | 17.7 |
Thereafter |  | 156.6 |
Total lease payments |  | $ | 277.3 |
Less: Interest |  | (80.9 | )
Less: Lease incentives (1) |  | (35.2 | )
Present value of lease liabilities |  | $ | 161.2 |
(1) Includes lease incentives that will be realized in 2020.
Operating Leases of Lessee Disclosure | The Company had the following future minimum lease payments under non-cancelable leases as of December 31, 2018:
|  | December 31, 2018
2019 |  | $ | 29.7 |
2020 |  | 27.0 |
2021 |  | 22.7 |
2022 |  | 19.5 |
2023 |  | 17.2 |
Thereafter |  | 148.6 |
Total future minimum lease payments |  | $ | 264.7 |

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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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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248 Reference 4: 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 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 + Details
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