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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Reconciliation of Future Minimum Undiscounted Payments to Operating Lease Liabilities

The following table reconciles future minimum undiscounted payments to the operating lease liabilities recorded on the Consolidated Balance Sheets as of March 31, 2019:

(in millions)
Remainder of 2019		$	13.5
2020		17.9
2021		17.5
2022		18.2
2023		18.4
2024 and Thereafter		70.2
Total Undiscounted Lease Payments		$	155.7
Present Value Adjustment1		(25.4		)
Net Operating Lease Liabilities		$	130.3

1    Calculated using the IBR for each lease.

Other Information Related to Operating Leases

The following table presents other information related to the operating leases recorded on the Consolidated Balance Sheets as of March 31, 2019:

Weighted-average remaining lease term (in years)		9.2
Weighted-average discount rate (IBR)		3.79		%
Cash paid for the amounts included in the measurement of lease liabilities (in millions)		$	4.7

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 http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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 http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

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