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Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of Elements of Lease Payments

The elements of lease expense were as follows:

				Three Months Ended September 30,
				2021			2020
Lease cost:
Operating lease cost(1)				$	6.6		$	7.2
Short-term lease					1.2			1.4
Total lease cost				$	7.8		$	8.6
				Nine Months Ended September 30,
				2021			2020
Lease cost:
Operating lease cost(1)				$	20.7		$	22.1
Short-term lease					3.4			3.7
Total lease cost				$	24.1		$	25.8

⁽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 September 30, 2021 are detailed as follows:

2021 (remaining)		$	4.8
2022			24.1
2023			21.0
2024			19.5
2025			18.1
Thereafter			172.3
Total lease payments			259.8
Less: imputed interest			49.5
Total operating lease liabilities		$	210.3

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=123408670&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=123408670&loc=SL77918701-209980

+ Details

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