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(Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Schedule of Historical Cost and Accumulated Depreciation of Leased Property

The historical cost of, and accumulated depreciation on, leased property as of December 31, 2020 and 2019 was as follows (in millions):

			2020						2019
Leased property - real estate			$	1,525.3					$	1,511.3
Less: Accumulated depreciation			(152.2)						(125.0)
Property under operating leases, net			$	1,373.1					$	1,386.3

Schedule of Rental Income Under Non-cancelable Operating Leases

Total rental income (i.e., revenue) under these operating leases relating to lease payments and variable lease payments were as follows (in millions):

			2020						2019
Lease payments			$	113.7					$	111.2
Variable lease payments			39.3						51.8
Total rental income			$	153.0					$	163.0

Schedule of Future Minimum Rentals on Non-cancelable Operating Leases

Contractual future lease payments to be received on non-cancelable operating leases as of December 31, 2020 were as follows (in millions):

2021			$	119.3
2022			109.2
2023			98.4
2024			85.4
2025			73.2
Thereafter			502.3
Total future lease payments to be received			$	987.8

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981

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Tabular disclosure of components of income from operating lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306

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