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Lessee ROU Assets and Lease Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of 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						September 30, 2023						December 31, 2022
Lessee ROU assets						Other non-current assets						$	55.7					$	69.6
Lessee current lease liabilities						Other current liabilities						17.0						18.7
Lessee non-current lease liabilities						Other non-current liabilities						43.0						53.4
Total operating lease liabilities												$	60.0					$	72.1

Schedule of Lessee, Operating Lease, Liability, Maturity

As of September 30, 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)						$	4.6
2024						17.9
2025						13.9
2026						9.4
2027						4.8
Thereafter(1)						17.3
Total						67.9
Imputed interest						(7.9)
Present value						$	60.0

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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.

+ 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

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