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Leases (Notes)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Leases

The Company has operating leases for corporate offices, branch offices and data centers. The following table includes certain information about these leases (dollars in millions).

						Year Ended December 31,
						2022						2021						2020
Components of lease expense —
Operating lease expense						$	25.4					$	26.9					$	28.1
Short-term lease expense						6.9						5.4						6.4
Variable lease expense						4.8						5.1						5.2
						$	37.1					$	37.4					$	39.7
Weighted-average remaining lease term of operating leases						3.1 years						3.2 years						3.7 years
Weighted-average discount rate of operating leases						3.67		%				3.47		%				3.86		%
Supplemental cash flow information —
Cash paid for operating lease liabilities						$	28.3					$	29.1					$	28.1
Right-of-use assets obtained with lease liabilities						$	15.6					$	10.8					$	18.9

Future maturities of operating lease liabilities are as follows (in millions):

2023						$	24.5
2024						15.3
2025						8.9
2026						6.1
2027						3.5
Thereafter						0.2
Total future minimum lease payments						58.5
Less: imputed interest						3.3
						$	55.2

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI https://asc.fasb.org/subtopic&trid=77888251

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