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Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Lease, Cost

Components of lease expense were as follows (in millions):

		Three Months Ended
		March 31, 2020				March 31, 2019
Operating lease expense		$	8.2			$	7.9
Short-term lease expense		1.9				0.4
Variable lease expense		2.4				1.1
Total lease expense		$	12.5			$	9.4

Cash Flow, Supplemental Disclosures

Supplemental cash flow information related to leases for the three months ended March 31, 2020 (in millions):

Cash paid for operating lease liabilities		$	8.4
Operating lease right of use assets obtained in exchange for new operating lease liabilities		$	8.5
Weighted-average remaining lease term of operating leases		4.1 years
Weighted-average discount rate of operating leases		4.1		%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Maturities of operating lease liabilities as of March 31, 2020 (in millions):

Remainder of 2020		$	22.7
2021		30.2
2022		24.0
2023		17.6
2024		10.7
Thereafter		5.9
Total future minimum lease payments		111.1
Less imputed interest		(9.0		)
Total operating lease liabilities		$	102.1

X

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI http://asc.fasb.org/topic&trid=2134446

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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=77888426&loc=SL77918686-209980

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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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