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Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Summary of Lease Information | A summary of the Company’s lease information is as follows:
|  | June 30, |  | December 31, |
| Classification | 2022 |  | 2021 |
Assets |  |  |  |  |
Right of use assets | Other Assets | $ | 163.8 |  | $ | 159.4 |
Liabilities |  |  |  |  |
Current lease liabilities | Accounts Payable and Accrued Expenses | $ | 22.4 |  | $ | 24.4 |
Long-term lease liabilities | Deferred and Other Long-term Liabilities |  | 153.1 |  |  | 146.6 |
Total lease liabilities |  | $ | 175.5 |  | $ | 171.0 |
Other information |  |  |  |  |
Weighted-average remaining lease term (years) |  |  | 9.4 |  |  | 9.1 |
Weighted-average discount rate |  |  | 4.4 | % |  | 4.3 | %
| Three Months |  |  | Three Months |  |  | Six Months |  |  | Six Months |
| Ended |  |  | Ended |  |  | Ended |  |  | Ended |
| June 30, 2022 |  |  | June 30, 2021 |  |  | June 30, 2022 |  |  | June 30, 2021 |
Statement of Income |  |  |  |  |  |  |  |  |  |  |
Lease cost(1) | $ | 7.5 |  |  | $ | 8.2 |  |  | $ | 15.4 |  |  | $ | 16.5 |
Other information |  |  |  |  |  |  |  |  |  |  |
Leased assets obtained in exchange for new lease liabilities net of modifications(2) | $ | 15.8 |  |  | $ | (0.3 | ) |  | $ | 17.3 |  |  | $ | 4.1 |
Cash paid for amounts included in the measurement of lease liabilities | $ | 8.0 |  |  | $ | 8.3 |  |  | $ | 15.5 |  |  | $ | 16.5 |
Summary of Minimum Annual Rentals Including Reasonably Assured Renewal Options under Lease Agreements | The Company’s minimum annual rentals including reasonably assured renewal options under lease agreements are as follows:
|  | Operating |
|  | Leases |
2022 |  | $ | 15.4 |
2023 |  |  | 26.6 |
2024 |  |  | 25.2 |
2025 |  |  | 24.1 |
2026 |  |  | 16.7 |
2027 and thereafter |  |  | 110.6 |
Total future minimum lease commitments |  |  | 218.6 |
Less: Imputed interest |  |  | (43.1 | )
Present value of lease liabilities |  | $ | 175.5 |

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- Definition Summary of lease information. + References No definition available. + 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 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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