XML 141 R121.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule I - Condensed Financial Information of the Registrant - Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Maturities of Operating Lease Liabilities    
Due within 1 year $ 38.1  
Due after 1 year through 2 years 32.4  
Due after 2 years through 3 years 27.9  
Due after 3 years through 4 years 23.2  
Due after 4 years through 5 years 18.0  
Due after 5 years 50.9  
Total lease payments 190.5  
Less imputed interest (29.2)  
Total operating lease liabilities 161.3 $ 203.0
Reportable Legal Entities | Parent Company    
Maturities of Operating Lease Liabilities    
Due within 1 year 13.9  
Due after 1 year through 2 years 12.8  
Due after 2 years through 3 years 12.5  
Due after 3 years through 4 years 10.9  
Due after 4 years through 5 years 11.1  
Due after 5 years 39.1  
Total lease payments 100.3  
Less imputed interest (19.9)  
Total operating lease liabilities $ 80.4 $ 91.3