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Leases (Tables)

6 Months Ended

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.

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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

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