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v3.23.1

Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Summary of Operating Lease Maturity | Lease payment amounts for operating and finance leases with remaining terms greater than one year as of March 31, 2023 and December 31, 2022 were as follows (in millions):
|  | March 31, 2023 |  | December 31, 2022
|  | Operating Leases(1) |  | Finance Leases |  | Operating Leases(1) |  | Finance Leases
2023 |  | $ | 36.6 |  |  | $ | 0.6 |  |  | $ | 47.8 |  |  | $ | 0.8 |
2024 |  | 38.2 |  |  | 0.6 |  |  | 36.6 |  |  | 0.6 |
2025 |  | 28.7 |  |  | 0.5 |  |  | 27.0 |  |  | 0.4 |
2026 |  | 20.4 |  |  | 0.3 |  |  | 19.1 |  |  | 0.2 |
2027 |  | 13.9 |  |  | 0.3 |  |  | 13.4 |  |  | 0.2 |
Thereafter |  | 51.4 |  |  | 5.8 |  |  | 51.2 |  |  | 6.0 |
Total lease payments |  | 189.2 |  |  | 8.1 |  |  | 195.1 |  |  | 8.2 |
Less: imputed interest(2) |  | (24.7) |  |  | (2.0) |  |  | (27.5) |  |  | (2.1) |
Present value of leased liabilities |  | $ | 164.5 |  |  | $ | 6.1 |  |  | $ | 167.6 |  |  | $ | 6.1 |
__________________________________ (1) Operating lease payments include options to extend or terminate at the Company's sole discretion, which are included in the determination of lease term when they are reasonably certain to be exercised. (2) Calculated for each lease using either the implicit interest rate or the incremental borrowing rate when the implicit interest rate is not readily available.
Summary of Finance Lease Maturity | Lease payment amounts for operating and finance leases with remaining terms greater than one year as of March 31, 2023 and December 31, 2022 were as follows (in millions):
|  | March 31, 2023 |  | December 31, 2022
|  | Operating Leases(1) |  | Finance Leases |  | Operating Leases(1) |  | Finance Leases
2023 |  | $ | 36.6 |  |  | $ | 0.6 |  |  | $ | 47.8 |  |  | $ | 0.8 |
2024 |  | 38.2 |  |  | 0.6 |  |  | 36.6 |  |  | 0.6 |
2025 |  | 28.7 |  |  | 0.5 |  |  | 27.0 |  |  | 0.4 |
2026 |  | 20.4 |  |  | 0.3 |  |  | 19.1 |  |  | 0.2 |
2027 |  | 13.9 |  |  | 0.3 |  |  | 13.4 |  |  | 0.2 |
Thereafter |  | 51.4 |  |  | 5.8 |  |  | 51.2 |  |  | 6.0 |
Total lease payments |  | 189.2 |  |  | 8.1 |  |  | 195.1 |  |  | 8.2 |
Less: imputed interest(2) |  | (24.7) |  |  | (2.0) |  |  | (27.5) |  |  | (2.1) |
Present value of leased liabilities |  | $ | 164.5 |  |  | $ | 6.1 |  |  | $ | 167.6 |  |  | $ | 6.1 |
__________________________________ (1) Operating lease payments include options to extend or terminate at the Company's sole discretion, which are included in the determination of lease term when they are reasonably certain to be exercised. (2) Calculated for each lease using either the implicit interest rate or the incremental borrowing rate when the implicit interest rate is not readily available.

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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