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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Components of Lease Expense and Other Information

The components of lease expense for the years ended December 31, 2022, 2021, and 2020, were as follows:

(in millions)		2022		2021		2020
Operating lease cost	$	29.5	$	29.7	$	28.3
Sublease income		(2.4)		(1.9)		(1.2)
Total lease cost	$	27.1	$	27.8	$	27.1

Other information related to leases for the years ended December 31, 2022, and 2021 was as follows:

(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	$		30.5		$		31.1
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$		11.4		$		41.1
Weighted average remaining lease term:
Operating leases		6.3 years
Weighted average discount rate:
Operating leases			4.6	%

Future Minimum Lease Payments

Future minimum lease payments, net of sub-lease income, for all non-cancelable leases as of December 31, 2022 were as follows:

(in millions)		Operating Leases
2023	$		25.4
2024			19.6
2025			16.3
2026			13.0
2027			8.8
Thereafter			29.1
Total minimum lease payments			112.2
Less imputed interest			15.8
Future minimum payments for leases, net of sublease rental income and imputed interest	$		96.4

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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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