XML 61 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Components of Lease Expense and Other Information
The components of lease expense were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(in millions)
2019
 
2019
Operating lease cost
$
7.0

 
$
14.0

Sublease income
(0.4
)
 
(0.8
)
Total lease cost
$
6.6

 
$
13.2


Other information related to leases was as follows:
 
Six Months Ended June 30,
(in millions, except lease term and discount rate)
2019
Cash paid for amounts included in the measurement of lease liabilities:
 
Operating cash flows from operating leases
$
15.4

Right-of-use assets obtained in exchange for lease obligations:
 
Operating leases
$
19.5

 
 
Weighted average remaining lease term:
 
Operating leases
7.4 years

 
 
Weighted average discount rate:
 
Operating leases
5.4
%
Future Minimum Lease Payments
Future minimum lease payments, net of sub-lease income, for all non-cancelable leases as of June 30, 2019 were as follows:
(in millions)
 
2019
$
12.8

2020
23.0

2021
19.2

2022
15.4

2023
11.7

2024
10.9

Thereafter
40.1

Total minimum lease payments
133.1

Less imputed interest
26.2

Future minimum payments for leases, net of sublease rental income and imputed interest
$
106.9