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Lease Accounting - Schedule of Aggregate Lease Costs by Lease Classification (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Lease Cost [Line Items]        
Operating Lease, Cost $ 92.1 $ 82.9 $ 175.6 $ 158.5
Total finance lease costs 4.3 4.5 8.5 9.0
Depreciation and Amortization        
Lease Cost [Line Items]        
Amortization of leased assets 3.0 3.2 6.0 6.3
Interest Expense        
Lease Cost [Line Items]        
Interest on lease liabilities 1.3 1.3 2.5 2.7
Equipment | Utilities and Other        
Lease Cost [Line Items]        
Operating Lease, Cost [1] 1.3 1.0 2.7 1.6
Real Estate | Facility Lease Expense        
Lease Cost [Line Items]        
Operating Lease, Cost [1] $ 90.8 $ 81.9 $ 172.9 $ 156.9
[1] Includes short-term lease payments, variable lease payments and office lease payments reflected in general and administrative expense as set forth in the following table for the periods presented:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

Lease Cost

Classification

2023

 

 

2022

 

 

2023

 

 

2022

 

Operating lease costs

 

 

 

 

 

 

 

 

 

 

 

 

Equipment - Short-term lease payments

Utilities and other

$

1.2

 

 

$

0.9

 

 

$

2.5

 

 

$

1.4

 

Real Estate - Variable lease payments (1)

Facility lease expense

$

20.1

 

 

$

12.2

 

 

$

32.8

 

 

$

18.1

 

Real Estate - Office leases

General and administrative

$

0.3

 

 

$

0.4

 

 

$

0.6

 

 

$

0.7

 

(1) Represents lease payments that are based on a change in index, such as CPI or inflation, variable payments based on revenue or attendance and variable common area maintenance costs