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LEASING ARRANGEMENTS (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Components of Lease Cost

The components of lease cost recognized within our Condensed Consolidated Statements of Income were as follows:

						Three Months Ended June 30,												Six Months Ended June 30,
(In millions)						2022						2021						2022						2021
Cost of sales						$	4.8					$	5.5					$	9.2					$	9.3
Selling and administrative expense						2.2						3.4						4.5						7.8
Total operating lease cost						$	7.0					$	8.9					$	13.7					$	17.1

Schedule of Maturity of Operating Lease Liabilities

Maturity Analysis of Operating Lease Liabilities:

						As of June 30, 2022
(In millions)
2022						$	12.4
2023						19.9
2024						12.9
2025						8.1
2026						5.0
Thereafter						11.3
Total lease payments						69.4
Less amount of lease payment representing interest						(6.2)
Total present value of lease payments						$	63.2

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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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