XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.22.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
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) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease cost | $ |  | 7.8 |  | $ |  | 7.0 |  | $ |  | 15.5 |  | $ |  | 14.2 |
Sublease income |  |  | (0.6 | ) |  |  | (0.3 | ) |  |  | (1.2 | ) |  |  | (0.6 | )
Total lease cost | $ |  | 7.2 |  | $ |  | 6.7 |  | $ |  | 14.3 |  | $ |  | 13.6 |
Other information related to leases was as follows:
|  | Six Months Ended June 30, |
(in millions, except lease term and discount rate) |  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases | $ |  | 16.5 |  | $ |  | 15.1 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |
Operating leases | $ |  | 6.9 |  | $ |  | 3.7 |
|  | As of June 30, 2022 |
Weighted average remaining lease term: |  |  |
Operating leases |  | 6.5 years |
Weighted average discount rate: |  |  |
Operating leases |  |  | 4.6 | %
Schedule of Future Minimum Lease Payments, Net of Sub-Lease Income | Future minimum lease payments, net of sub-lease income, for all non-cancelable leases as of June 30, 2022, were as follows:
(in millions) |  | Operating Leases |
2022 | $ |  | 13.9 |
2023 |  |  | 22.7 |
2024 |  |  | 18.9 |
2025 |  |  | 15.8 |
2026 |  |  | 12.8 |
2027 |  |  | 8.6 |
Thereafter |  |  | 29.1 |
Total minimum lease payments |  |  | 121.8 |
Less imputed interest |  |  | 17.5 |
Future minimum payments for leases, net of sublease rental income and imputed interest | $ |  | 104.3 |

X
- Definition Lessee, operating and finance lease, liability, maturity net of Sub-lease income. + References No definition available. + Details
Name: | acco_LesseeOperatingAndFinanceLeaseLiabilityMaturityNetOfSubLeaseIncomeTableTextBlock
Namespace Prefix: | acco_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=123408670&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration