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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Lease costs and other information related to leases | Other information related to leases as of September 30, 2019:
| Operating Leases |  | Finance Leases
Weighted-average remaining lease term (years) | 6.5 |  |  | 5.5 |
Weighted-average discount rate | 6.0 | % |  | 3.1 | %
Cash paid for amounts included in the measurement of lease liabilities (in millions): |  |  |
Operating cash flows from finance leases | $ | — |  |  | $ | 0.3 |
Operating cash flows from operating leases | 39.8 |  |  | — |
Financing cash flows from finance leases | — |  |  | 2.9 |
Right of use assets obtained in exchange for new operating lease liability (noncash in millions) | 22.1 |  |  | — |
Right of use assets obtained in exchange for new financing lease liability (noncash in millions) | — |  |  | 5.3 |
For the quarter ended September 30, 2019, we recognized the following related to our lease arrangements (in millions):
| For the Three Months Ended |  | For the Nine Months Ended
| September 30, 2019 |  | September 30, 2019
Finance lease cost: |  |  |
Amortization of right-of-use assets | $ | 0.8 |  |  | $ | 3.2 |
Interest on lease liabilities | 0.7 |  |  | 1.1 |
Operating lease cost | 13.3 |  |  | 39.8 |
Short-term lease cost | 3.8 |  |  | 13.3 |
Variable lease cost | 1.2 |  |  | 3.5 |
Sublease income | (3.2 | ) |  | (8.2 | )
Total lease cost | $ | 16.6 |  |  | $ | 52.7 |
Remaining lease payments | As of September 30, 2019, our remaining lease payments were as follows (in millions):
| Operating Leases |  | Finance Leases
2019 (excluding the nine months ended September 30, 2019) | $ | 12.9 |  |  | $ | 1.1 |
2020 | 41.3 |  |  | 4.2 |
2021 | 33.1 |  |  | 3.3 |
2022 | 26.6 |  |  | 2.9 |
2023 | 21.7 |  |  | 2.3 |
Thereafter | 64.0 |  |  | 4.0 |
Total remaining lease payments (undiscounted) | 199.6 |  |  | 17.7 |
Less: imputed interest | 36.2 |  |  | 1.4 |
Present value of lease liabilities | $ | 163.3 |  |  | $ | 16.3 |
Remaining lease payments | As of September 30, 2019, our remaining lease payments were as follows (in millions):
| Operating Leases |  | Finance Leases
2019 (excluding the nine months ended September 30, 2019) | $ | 12.9 |  |  | $ | 1.1 |
2020 | 41.3 |  |  | 4.2 |
2021 | 33.1 |  |  | 3.3 |
2022 | 26.6 |  |  | 2.9 |
2023 | 21.7 |  |  | 2.3 |
Thereafter | 64.0 |  |  | 4.0 |
Total remaining lease payments (undiscounted) | 199.6 |  |  | 17.7 |
Less: imputed interest | 36.2 |  |  | 1.4 |
Present value of lease liabilities | $ | 163.3 |  |  | $ | 16.3 |
Future minimum lease payments under non-cancelable operating leases | As of December 31, 2018, our future minimum lease payments under noncancelable operating leases were as follows (in millions):
Year Ended December 31,
2019 | $ | 50.7 |
2020 | 37.1 |
2021 | 30.7 |
2022 | 23.7 |
2023 | 17.8 |
Thereafter | 48.5 |
| $ | 208.6 |
Supplemental balance sheet information related to leases | Supplemental balance sheet information related to leases (in millions):
| Classification |  | As of September 30, 2019
Assets |  |  |
Operating Lease Assets | Identifiable intangible and other non-current assets |  | $ | 157.7 |
Finance Lease Assets | Property and equipment, net |  | 15.0 |
Liabilities |  |  |
Operating Lease Liability - Current | Accrued expenses and other current liabilities |  | 37.3 |
Operating Lease Liability - Long Term | Other long-term liabilities |  | 126.1 |
Finance Lease Liability - Current | Current maturities of long-term debt and finance leases |  | 3.8 |
Finance Lease Liability - Long Term | Long-term debt |  | 12.5 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 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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