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Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Components of Lease Expense and Other Information

The components of lease expense were as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Operating lease expense		$	32.1			$	35.1			$	96.1			$	105.5
Short-term lease expense			1.7				1.4				4.3				4.5
Other lease expense(1)			1.3				4.6				10.3				13.6
Total lease expense		$	35.1			$	41.1			$	110.7			$	123.6

(1)Other lease expense includes variable lease expense and sublease income.

Other information related to leases was as follows:

		Nine Months Ended September 30,
Supplemental Cash Flow Information		2022				2021
Cash paid for amounts included in the measurement of operating lease liabilities		$	93.4			$	104.7
Operating ROU assets obtained in exchange for lease obligations			37.5				35.9

Supplemental Balance Sheet Information

		September 30,				December 31,
Supplemental Balance Sheet Information		2022				2021
Operating Leases
Operating lease ROU assets		$	306.7			$	373.4
Operating lease liabilities - current(1)		$	96.4			$	110.0
Operating lease liabilities - long-term			216.9				275.8
Total operating lease liabilities		$	313.3			$	385.8

(1) Operating lease liabilities - current are included in accrued expenses on our Consolidated Balance Sheets.

Weighted Average Remaining Lease Term and Discount Rate

		September 30,
		2022				2021
Weighted Average Remaining Lease Term
Operating leases		5.0 years				5.0 years
Weighted Average Discount Rate
Operating leases			2.4	%			2.8	%

Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of September 30, 2022 were as follows:

Period Ending September 30, 2022		Operating Leases
Remainder of 2022		$	29.5
2023			94.1
2024			65.8
2025			44.1
2026			32.2
2027			23.6
Thereafter			44.9
Total future undiscounted lease payments			334.2
Less imputed interest			(20.9	)
Total operating lease liabilities		$	313.3

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Assets And Liabilities, Lessee [Table Text Block]

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

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

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