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Lease Commitments (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Total Lease Costs (Net)

The Company and its Affiliates currently lease office space and equipment under various operating leasing arrangements. The following table presents total lease costs (net):

						For the Years Ended December 31,
						2020						2021						2022
Operating lease costs						$	37.6					$	33.8					$	38.5
Short-term lease costs						0.8						0.8						1.0
Variable lease costs						0.0						0.0						0.0
Sublease income						(5.0)						(7.9)						(7.7)
Total lease costs (net)						$	33.4					$	26.7					$	31.8

Schedule of the Company's Maturity of Lease Liabilities

As of December 31, 2022, the maturities of lease liabilities were as follows:

Year						Operating Leases
2023						$	38.5
2024						37.2
2025						32.2
2026						23.3
2027						19.3
Thereafter						82.8
Total undiscounted lease liabilities(1)						$	233.3

__________________________

(1)Total undiscounted lease liabilities were $34.4 million greater than the operating leases recorded in Other liabilities primarily due to present value discounting. Both amounts exclude leases with initial terms of 12 months or less and leases that have not yet commenced.

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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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