XML 14 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Leases Balance Sheet Lease Information (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Assets    
Right-of-use assets $ 186.8 $ 0.0
Property and equipment, net(a) 52.8  
Total leased assets 239.6  
Current    
Current maturities of operating lease liabilities 30.3 0.0
Current maturities of long-term debt and financing obligations 22.9  
Non-current    
Operating lease liabilities 161.5 $ 0.0
Long-term debt, net 30.1  
Total lease liabilities $ 244.8  
Weighted average remaining lease term    
Operating leases 7 years 4 months 24 days  
Finance leases 5 years 4 months 24 days  
Weighted Average Discount Rate [Abstract]    
Operating leases 4.05%  
Finance leases 2.97%  
FinanceLeaseAsset [Member]    
Weighted Average Discount Rate [Abstract]    
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment $ 56.3