XML 36 R26.htm IDEA: XBRL DOCUMENT v3.21.2

LEASES (Tables)

6 Months Ended

Jun. 30, 2021

LEASES

Summary of lease cost

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Six Months Ended

​

​

June 30,

​

June 30,

(In millions)

2021

​

2020

​

2021

​

2020

Operating lease cost

​

$

27.4

​

$

20.5

​

$

52.7

​

$

40.4

Short-term lease cost

​

0.8

​

2.4

​

2.8

​

2.5

Variable lease cost

​

0.2

​

0.2

​

0.4

​

0.4

Total lease cost

​

$

28.4

​

$

23.1

​

$

55.9

​

$

43.3

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=121609121&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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