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v3.19.3.a.u2

Leases (Tables) | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
Leases [Abstract] |  |
Lease, Cost [Table Text Block] | The following table presents information on our operating leases for the full year of 2019.
|  | Twelve months ended December 31, 2019
Operating lease cost |  | $ | 325.2 |
Short-term lease cost |  | 13.8 |
Sublease income |  | (12.9 | )
Total lease cost |  | $ | 326.1 |
|  | Twelve months ended December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 334.1 |
Right-of-use assets obtained in exchange for lease liabilities |  | $ | 422.8 |
|  | As of December 31, 2019
Weighted-average remaining lease term |  | Eight years |
Weighted-average discount rate |  | 4.26 | %
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | Our future payments of our operating leases as of December 31, 2019 are listed in the table below.
Period | Net Rent
2020 | $ | 333.5 |
2021 | 300.7 |
2022 | 267.5 |
2023 | 209.7 |
2024 | 183.5 |
Thereafter | 716.1 |
Total future lease payments | 2,011.0 |
Less: imputed interest | 314.2 |
Present value of future lease payments | 1,696.8 |
Less: current portion of operating leases | 267.2 |
Non-current operating leases | $ | 1,429.6 |
| Our future payments of our operating leases as of December 31, 2018 are listed in the table below.
Period | Rent Obligations |  | Sublease Rental Income |  | Net Rent
2019 | $ | 352.0 |  |  | $ | (7.7 | ) |  | $ | 344.3 |
2020 | 324.3 |  |  | (5.2 | ) |  | 319.1 |
2021 | 282.3 |  |  | (2.2 | ) |  | 280.1 |
2022 | 242.5 |  |  | (1.3 | ) |  | 241.2 |
2023 | 184.0 |  |  | (0.6 | ) |  | 183.4 |
Thereafter | 714.6 |  |  | (0.5 | ) |  | 714.1 |
Total future lease payments | $ | 2,099.7 |  |  | $ | (17.5 | ) |  | $ | 2,082.2 |

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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 future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: 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 + Details
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