v3.20.1

LEASES - Narrative (Details) $ in Millions |  | 3 Months Ended
--- | --- | ---
Jan. 01, 2019 USD ($) | Mar. 31, 2020 option
Options to extend | option |  | 1
Renewal term |  | 15 years
Cumulative effect adjustment | $ 4.7 |
Net of taxes | $ 1.7 |
Minimum |  |
Remaining lease term |  | 1 year
Maximum |  |
Remaining lease term |  | 30 years

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- Definition Lessee, Operating Lease, Options to Extend + References No definition available. + Details
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- Definition The amount of tax on sales of lease buyback transactions. + References No definition available. + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 + Details
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- Definition Cumulative amount of gain recognized (out of deferred gain) as income or a reduction in rent expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 35 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108788860&loc=d3e50609-112754 + Details
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- Details
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- Details
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