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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Minimum rental payments under operating leases

As of September 30, 2019, minimum rental payments under operating leases are as follows:

(in millions)		Operating  Leases
2019		$	49.5
2020		257.4
2021		239.2
2022		221.4
2023		198.8
2024 and thereafter		999.9
Total operating lease payments		1,966.2
Less: Interest		559.1
Present value of lease liabilities		$	1,407.1

Minimum rental payments under non-cancellable operating leases with original terms in excess of one year

As of December 31, 2018, minimum rental payments under non-cancellable operating leases with original terms in excess of one year are as follows:

(in millions)		Non-Cancellable Operating Leases
2019		$	154.8
2020		151.8
2021		139.1
2022		126.2
2023		109.8
2024 and thereafter		574.6
Total minimum payments		$	1,256.3

Minimum rental payments to be received

As of September 30, 2019, rental payments to be received under non-cancellable operating leases are as follows:

(in millions)		Rental Income
2019		$	234.7
2020		157.7
2021		16.7
2022		5.3
2023		2.9
2024 and thereafter		1.9
Total minimum payments		$	419.2

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- References

No definition available.

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- 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

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919396-209981

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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