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v3.19.3.a.u2

Leases (Details) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 | Jan. 01, 2019 | Dec. 31, 2018
Operating Lease, Liability, Leases Not Commenced | $ 238.0 |  |
Operating Leases, Future Minimum Payments Due, Gross Rent, Current |  |  | $ 352.0
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals, Current |  |  | (7.7)
Operating Leases, Future Minimum Payments Due, Next Twelve Months |  |  | 344.3
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months | 333.5 |  |
Operating Lease, Expense | $ 325.2 |  |
Minimum Remaining Lease Term | 1 year |  |
Maximum Remaining Lease Term | 20 years |  |
Short-term Lease, Cost | $ 13.8 |  |
Sublease Income | (12.9) |  |
Lease, Cost | 326.1 |  |
Operating Lease, Payments | 334.1 |  |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | $ 422.8 |  |
Operating Lease, Weighted Average Remaining Lease Term | 8 years |  |
Operating Lease, Weighted Average Discount Rate, Percent | 4.26% |  |
Lessee, Operating Lease, Liability, Payments, Due Year Two | $ 300.7 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Three | 267.5 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Four | 209.7 |  |
Lessee, Operating Lease, Liability, Payments, Due Year Five | 183.5 |  |
Lessee, Operating Lease, Liability, Payments, Due after Year Five | 716.1 |  |
Lessee, Operating Lease, Liability, Payments, Due | 2,011.0 |  |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | 314.2 |  |
Operating Lease, Liability | 1,696.8 | $ 1,544.4 |
Operating Lease, Liability, Current | 267.2 |  | 0.0
Operating Lease, Liability, Noncurrent | $ 1,429.6 |  | 0.0
Operating Leases, Future Minimum Payments, Gross Rent, Due in Two Years |  |  | 324.3
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals, Due in Two Years |  |  | (5.2)
Operating Leases, Future Minimum Payments, Due in Two Years |  |  | 319.1
Operating Leases, Future Minimum Payments, Gross Rent, Due in Three Years |  |  | 282.3
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals, Due in Three Years |  |  | (2.2)
Operating Leases, Future Minimum Payments, Due in Three Years |  |  | 280.1
Operating Leases, Future Minimum Payments, Gross Rent, Due in Four Years |  |  | 242.5
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals, Due in Four Years |  |  | (1.3)
Operating Leases, Future Minimum Payments, Due in Four Years |  |  | 241.2
Operating Leases, Future Minimum Payments, Gross Rent, Due in Five Years |  |  | 184.0
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals, Due in Five Years |  |  | (0.6)
Operating Leases, Future Minimum Payments, Due in Five Years |  |  | 183.4
Operating Leases, Future Minimum Payments, Gross Rent, Due Thereafter |  |  | 714.6
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals, Due Thereafter |  |  | (0.5)
Operating Leases, Future Minimum Payments, Due Thereafter |  |  | 714.1
Operating Leases, Future Minimum Payments Due, Gross Rent |  |  | 2,099.7
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals |  |  | (17.5)
Operating Leases, Future Minimum Payments Due |  |  | $ 2,082.2
Minimum Lease Term for Leases That Have Not Yet Commenced | 4 years |  |
Maximum Lease Term for Leases That Have Not Yet Commenced | 15 years |  |

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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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 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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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- Definition Amount of sublease income excluding finance and operating lease expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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