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Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Lease, Cost | The components of lease expense consist of the following (in millions):
|  |  | Three Months Ended June 30, |  | Six Months Ended June 30,
| Classification |  | 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease cost(a) | Direct operating |  | $ | 34.9 |  |  | $ | 27.6 |  |  | $ | 66.3 |  |  | $ | 51.4 |
Finance lease cost: |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Depreciation and amortization(b) |  | 5.4 |  |  | 2.9 |  |  | 10.2 |  |  | 5.2 |
Interest on lease liabilities | Interest expense, net |  | 0.3 |  |  | 0.3 |  |  | 0.7 |  |  | 0.6 |
Sublease income | Equipment rental revenue |  | (21.3) |  |  | (18.6) |  |  | (39.5) |  |  | (32.0) |
Net lease cost |  | $ | 19.3 |  |  | $ | 12.2 |  |  | $ | 37.7 |  |  | $ | 25.2 |
(a) Includes short-term leases of $17.4 million and $32.7 million for the three and six months ended June 30, 2022, respectively, and $13.7 million and $22.5 million for the three and six months ended June 30, 2021, respectively, and variable lease costs of $0.6 million and $1.3 million for the three and six months ended June 30, 2022, respectively, and $0.8 million and $2.5 million for the three and six months ended June 30, 2021, respectively. (b) Depreciation and amortization are included with selling, general and administrative expense.

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- 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 + Details
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- References No definition available. + Details
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