XML 47 R29.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Leases | 12 Months Ended
--- | ---
Dec. 31, 2017
Leases [Abstract] |
Leases | Leases Operating Leases. The Company has lease agreements for offices, branches, factories, distribution and service facilities and certain personal property. The longest of these obligations extends through 2033. Most leases contain renewal options and escalation clauses, and some contain purchase options or contingent rentals. No leases contain restrictions on the Company's activities concerning dividends or incurring additional debt. Rent expense consisted of the following:
(in millions) | 2017 |  | 2016 |  | 2015
Basic expense | $ | 40.2 |  |  | $ | 36.1 |  |  | $ | 30.4 |
Contingent expense | 3.2 |  |  | 2.0 |  |  | 2.8 |
Sublease income | (0.1 | ) |  | (0.2 | ) |  | (0.3 | )
Rent expense, net | $ | 43.3 |  |  | $ | 37.9 |  |  | $ | 32.9 |
Future minimum rental payments at December 31, 2017, under agreements classified as operating leases with non-cancelable terms in excess of one year, were as follows:
(in millions) |
2018 | $ | 37.6 |
2019 | 31.7 |
2020 | 23.7 |
2021 | 15.7 |
2022 | 11.5 |
Thereafter | 32.2 |
Total (not reduced by minimum sublease income of $0.2) | $ | 152.4 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
Name: | us-gaap_LeasesOfLesseeDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration