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v3.20.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Maturities of Operating Lease Liabilities | Future minimum lease payments under non-cancellable leases as of June 30, 2020 were as follows:
Year ending December 31, | Operating leases(1) |  | Finance leases
2020 (excluding the six months ended June 30, 2020) | $ | 63.3 |  |  | $ | 47.5 |
2021 | 120.3 |  |  | 85.8 |
2022 | 112.2 |  |  | 71.7 |
2023 | 95.6 |  |  | 38.1 |
2024 | 84.5 |  |  | 5.4 |
Thereafter | 644.3 |  |  | — |
Total future minimum lease payments | 1,120.2 |  |  | 248.5 |
Less imputed interest | (251.6 | ) |  | (12.6 | )
Less tenant improvement receivables | (14.7 | ) |  | — |
Total liability | $ | 853.9 |  |  | $ | 235.9 |
(1) Consists of future non-cancelable minimum rental payments under operating leases for the Company’s corporate offices and datacenters where the Company has possession, excluding rent payments from the Company’s sub-tenants and variable operating expenses.
Maturities of Finance Lease Liabilities | Future minimum lease payments under non-cancellable leases as of June 30, 2020 were as follows:
Year ending December 31, | Operating leases(1) |  | Finance leases
2020 (excluding the six months ended June 30, 2020) | $ | 63.3 |  |  | $ | 47.5 |
2021 | 120.3 |  |  | 85.8 |
2022 | 112.2 |  |  | 71.7 |
2023 | 95.6 |  |  | 38.1 |
2024 | 84.5 |  |  | 5.4 |
Thereafter | 644.3 |  |  | — |
Total future minimum lease payments | 1,120.2 |  |  | 248.5 |
Less imputed interest | (251.6 | ) |  | (12.6 | )
Less tenant improvement receivables | (14.7 | ) |  | — |
Total liability | $ | 853.9 |  |  | $ | 235.9 |
(1) Consists of future non-cancelable minimum rental payments under operating leases for the Company’s corporate offices and datacenters where the Company has possession, excluding rent payments from the Company’s sub-tenants and variable operating expenses.

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + 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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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