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Cash Flow Information (Tables)

9 Months Ended

Sep. 30, 2024

Supplemental Cash Flow Information [Abstract]

Reconciliation of cash and cash equivalents

The following table provides a reconciliation of cash and cash equivalents reported on our Unaudited Condensed Consolidated Balance Sheets to the total amounts reported on our Unaudited Condensed Consolidated Statements of Cash Flows:

			September 30, 2024						December 31, 2023
Cash and cash equivalents			$	60.2					$	60.8
Restricted cash included in Other Current Assets			36.3						14.3
Restricted cash included in Other Assets			1.9						1.9
Total cash, cash equivalents, and restricted cash			$	98.4					$	77.0

Supplemental noncash information, Lessee

			Nine Months Ended
			September 30,
			2024						2023
Supplemental noncash information on adjustments to right-of-use assets, including right-of-use assets obtained in exchange for new:
Operating lease liabilities			$	45.6					$	78.6
Finance lease liabilities			$	26.3					$	40.3

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Reconciliation of cash and cash equivalents to the total amounts presented on the statement of cash flows, which includes restricted cash.

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- Definition

Tabular disclosure of cash paid for amounts included in the measurement of lease liabilities, as well as right-of-use assets obtained in exchange for new lease liabilities.

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