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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Components of Lease Expense and Other Information | The components of lease expense were as follows:
|  | 3 Months Ended |  |  | 9 Months Ended |
|  | September 30, 2019 |  |  | September 30, 2019 |
Operating lease expense |  | $ | 36.4 |  |  | $ | 106.1 |
Short-term lease expense |  |  | 3.5 |  |  |  | 15.6 |
Other lease expense(1) |  | $ | 2.6 |  |  | $ | 12.5 |
Total lease expense |  | $ | 42.5 |  |  | $ | 134.2 |
(1) | Other lease expense includes immaterial variable lease expense and sublease income.
Other information related to leases was as follows:
|  |  |  | 9 Months Ended |
Supplemental Cash Flow Information |  |  |  | September 30, 2019 |
Cash paid for amounts included in the measurement of operating lease liabilities |  |  |  | $ | 109.7 |
Operating ROU assets obtained in exchange for lease obligations |  |  |  |  | 88.8 |
Weighted Average Remaining Lease Term |  |  |  |
Operating leases |  | 5.7 years |
Weighted Average Discount Rate |  |  |  |
Operating leases |  |  | 3.2 | %
Supplemental Balance Sheet Information |
|  | September 30, |
Supplemental Balance Sheet Information |  | 2019 |
Operating Leases |  |  |  |
Operating lease ROU assets |  | $ | 415.6 |
Operating lease liabilities - current(1) |  | $ | 103.5 |
Operating lease liabilities - long-term |  |  | 314.1 |
Total operating lease liabilities |  | $ | 417.6 |
(1) | Operating lease liabilities - current are included in accrued expenses on our Consolidated Balance Sheets.
Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of September 30, 2019 were as follows:
(In millions) |  |  |  |
Period Ending September 30, 2019 |  | Operating Leases |
2019 (excluding the nine months ended September 30, 2019) |  | $ | 25.0 |
2020 |  |  | 116.5 |
2021 |  |  | 89.5 |
2022 |  |  | 68.2 |
2023 |  |  | 46.5 |
2024 |  |  | 32.9 |
Thereafter |  |  | 82.7 |
Total future undiscounted lease payments |  | $ | 461.3 |
Less imputed interest |  | $ | (43.7 | )
Total operating lease liabilities |  | $ | 417.6 |
Maturities of Operating Leases Accounted for Under ASC 840 | Maturities of operating leases accounted for under ASC 840 as of December 31, 2018 were as follows:
(In millions) |  |  |  |
Period Ending December 31, 2018 |  | Operating Leases |
2019 |  | $ | 151.4 |
2020 |  |  | 115.2 |
2021 |  |  | 85.5 |
2022 |  |  | 65.0 |
2023 |  |  | 44.1 |
Thereafter |  |  | 105.6 |
Total minimum lease payments |  | $ | 566.8 |

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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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- 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 + Details
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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 + Details
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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 + Details
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