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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Future Undiscounted Cash Payments Related to Right of Use Assets | The following table lists the schedule of future undiscounted cash payments related to right of use assets by year:
(In millions) |  |  |
2022 |  | $ | 10.5 |
2023 |  |  | 9.7 |
2024 |  |  | 8.5 |
2025 |  |  | 6.3 |
2026 |  |  | 6.1 |
Thereafter |  |  | 17.5 |
Total lease payments |  |  | 58.6 |
Less: Imputed interest |  |  | (7.9 | )
Present value of lease payments |  | $ | 50.7 |
Schedule of Lease-related Assets and Liabilities |
(In millions) | Balance Sheet Classification |  | 2021 |  | 2020 |
Operating lease ROU assets | Other assets |  | $ | 50.7 |  | $ | 58.5 |
Operating lease current liabilities | Accrued liabilities |  |  | 10.4 |  |  | 12.0 |
Operating lease long-term liabilities | Other non-current liabilities |  |  | 40.3 |  |  | 46.5 |
Total operating lease liabilities |  |  | $ | 50.7 |  | $ | 58.5 |
Finance lease, gross | Property, plant & equipment, net |  |  | 5.7 |  |  | 5.9 |
Finance lease accumulated depreciation | Property, plant & equipment, net |  |  | 0.4 |  |  | 0.5 |
Finance lease, net |  |  | $ | 5.3 |  | $ | 5.4 |
Finance lease current liabilities | Accrued liabilities |  |  | 0.9 |  |  | 0.9 |
Finance lease long-term liabilities | Long-term debt |  |  | 0.4 |  |  | 1.3 |
Total finance lease liabilities |  |  | $ | 1.3 |  | $ | 2.2 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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