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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Lease, Cost [Table Text Block]

The following tables present information on our operating leases for the full years of 2020 and 2019.

						Years ended December 31,
						2020						2019
Operating lease cost						$	318.5					$	325.2
Short-term lease cost						10.6						13.8
Sublease income						(15.8)						(12.9)
Total lease cost						$	313.3					$	326.1
Cash paid related to operating lease liabilities						$	335.7					$	334.1
Right-of-use assets obtained in exchange for lease liabilities						$	274.4					$	422.8
						As of December 31,
						2020						2019
Weighted-average remaining lease term						Eight years						Eight years
Weighted-average discount rate						4.00		%				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, 2020 are listed in the table below.

Period			Net Rent
2021			$	322.9
2022			302.6
2023			241.2
2024			212.2
2025			194.7
Thereafter			735.2
Total future lease payments			2,008.8
Less: imputed interest			299.3
Present value of future lease payments			1,709.5
Less: current portion of operating leases			268.5
Non-current operating leases			$	1,441.0

X

- 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=121609121&loc=SL77918686-209980

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- References

No definition available.

+ Details

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X

- 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=121573735&loc=d3e41502-112717

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