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Lessee ROU Assets and Lease Liabilities (Tables)

3 Months Ended

Apr. 01, 2023

Leases [Abstract]

Lessee Operating Lease Balance Sheet Classification

The balance sheet classifications for amounts related to the Company’s operating leases for which it is the lessee are as follows:

(in millions)						Balance sheet classification						April 1, 2023						December 31, 2022
Lessee ROU assets						Other non-current assets						$	66.6					$	69.6
Lessee current lease liabilities						Other current liabilities						22.8						18.7
Lessee non-current lease liabilities						Other non-current liabilities						55.4						53.4
Total operating lease liabilities												$	78.2					$	72.1

Lessee, Operating Lease, Liability, Maturity

As of April 1, 2023, estimated future operating lease payments for each of the following fiscal years were as follows:

Fiscal year						Amount (in millions)
2023 (balance of year)						$	17.7
2024						19.0
2025						14.9
2026						10.6
2027						5.2
Thereafter(1)						19.8
Total						87.2
Imputed interest						(9.0)
Present value						$	78.2

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(1)     Includes optional renewal period for certain leases.

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- Definition

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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.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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