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Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2019
Significant Accounting Policies [Abstract] |
Summary of Adjustments to Components of Balance Sheet | The table below summarizes these adjustments to the January 1, 2019 balance sheet (in millions).
|  |  |  |  |  | Remove |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | sale- |  |  | Record |  |  | Balance |  |  |  |  |
|  |  |  |  |  | leaseback |  |  | ROU asset/ |  |  | sheet |  |  |  |  |
|  | As Reported |  |  | balances |  |  | lease liability |  |  | reclasses |  |  | As Adjusted |
Property and equipment, net |  | $ | 647.4 |  |  | $ | (42.0 | ) |  | $ | — |  |  | $ | — |  |  | $ | 605.4 |
Right-of-use assets, net |  |  | — |  |  |  | — |  |  |  | 135.9 |  |  |  | (2.6 | ) |  |  | 133.3 |
Intangible assets, net |  |  | 59.1 |  |  |  | — |  |  |  | — |  |  |  | (1.0 | ) |  |  | 58.1 |
Accrued expenses and other current liabilities |  |  | 17.9 |  |  |  | (1.1 | ) |  |  | — |  |  |  | — |  |  |  | 16.8 |
Current portion of operating lease obligations |  |  | — |  |  |  | — |  |  |  | 24.3 |  |  |  | — |  |  |  | 24.3 |
Operating lease obligations, less current portion |  |  | — |  |  |  | — |  |  |  | 111.6 |  |  |  | — |  |  |  | 111.6 |
Deferred tax liabilities, net |  |  | 19.9 |  |  |  | 5.2 |  |  |  | — |  |  |  | — |  |  |  | 25.1 |
Other long-term liabilities |  |  | 95.6 |  |  |  | (75.0 | ) |  |  | — |  |  |  | (3.6 | ) |  |  | 17.0 |
Equity |  |  | 110.9 |  |  |  | 28.9 |  |  |  | — |  |  |  | — |  |  |  | 139.8 |

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- Definition Significant Accounting Policies [Abstract] + References No definition available. + Details
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- Definition Summary of adjustments to components of balance sheet. + References No definition available. + Details
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