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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Assets And Liabilities, Lessee

Supplemental Consolidated Balance Sheets information related to the Company’s operating leases is as follows:

												December 31,
Classification on the Consolidated Balance Sheets												2021						2020
Assets
						Operating lease right-of-use assets						$	155.6					$	130.8
Liabilities
Current						Accrued expenses and other current liabilities - Other						$	31.7					$	25.6
Long-term						Long-term operating lease liabilities						184.2						169.0
Total lease liabilities												$	215.9					$	194.6
												December 31,
Lease term and discount rate												2021						2020
Weighted average remaining lease term (years)												9.0						10.3
Weighted average discount rate												3.81		%				3.98		%

Lessee, Operating Lease, Liability, Maturity

Maturities of operating lease liabilities are as follows:

						December 31, 2021
2022						$	39.4
2023						34.3
2024						28.9
2025						27.4
2026						24.1
Thereafter						106.3
Total lease payments						$	260.4
Less: Interest						(44.5)
Present value of lease liabilities						$	215.9

Lease, Cost

Supplemental cash flow information related to operating leases is as follows:

						Year Ended December 31,
						2021						2020			2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases						$	35.9					$	35.8		$	88.0
Right-of-use assets obtained in exchange for lease obligations
Operating leases(1)						$	49.8					$	26.7		$	110.2

(1)In 2021, primarily includes right-of-use assets acquired as a result of the Sirius acquisition.

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- Definition

Assets And Liabilities, Lessee [Table Text Block]

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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=123408670&loc=SL77918686-209980

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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=123408670&loc=SL77918701-209980

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