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Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Schedule of Elements of Lease Payments

The elements of lease expense were as follows:

		Three Months Ended June 30,
		2021				2020
Lease cost:
Operating lease cost(1)		$	6.4			$	7.6
Short-term lease			1.1				1.1
Total lease cost		$	7.5			$	8.7
		Six Months Ended June 30,
		2021				2020
Lease cost:
Operating lease cost(1)		$	14.1			$	14.9
Short-term lease			2.2				2.3
Total lease cost		$	16.3			$	17.2

⁽¹⁾ Operating lease cost includes an immaterial amount of variable expenses and sublease rental income.

Future Lease Payment Under Non-Cancelable Lease

Future lease payments under non-cancelable leases as of June 30, 2021 are detailed as follows:

2021 (remaining)		$	10.2
2022			22.5
2023			19.8
2024			18.4
2025			17.4
Thereafter			166.6
Total lease payments			254.9
Less: imputed interest			50.6
Total operating lease liabilities		$	204.3

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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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