LEASES

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

LEASES

LEASES

Lessor Information

Sales-type Leases. Lease receivables relating to sales-type lease arrangements are presented on the Condensed Consolidated Balance Sheets as follows (in millions):

	As of
	March 31, 2020		December 31, 2019
Gross lease receivables	$	233.6	$	191.9
Unearned income	(10.1)		(10.1)
Allowance for credit loss	(2.2)		(1.2)
Net investment in sales-type leases	$	221.3	$	180.6
Reported as:
Prepaids and other current assets	$	72.9	$	63.1
Intangible and other assets, net	148.4		117.5
Total, net	$	221.3	$	180.6

Contractual maturities of gross lease receivables at March 31, 2020, are as follows (in millions):

Fiscal Year	Amount
2020	$	54.9
2021	65.5
2022	48.6
2023	33.5
2024	26.3
2025 and thereafter	4.8
Total	$	233.6

LEASES

LEASES

Lessor Information

Sales-type Leases. Lease receivables relating to sales-type lease arrangements are presented on the Condensed Consolidated Balance Sheets as follows (in millions):

	As of
	March 31, 2020		December 31, 2019
Gross lease receivables	$	233.6	$	191.9
Unearned income	(10.1)		(10.1)
Allowance for credit loss	(2.2)		(1.2)
Net investment in sales-type leases	$	221.3	$	180.6
Reported as:
Prepaids and other current assets	$	72.9	$	63.1
Intangible and other assets, net	148.4		117.5
Total, net	$	221.3	$	180.6

Contractual maturities of gross lease receivables at March 31, 2020, are as follows (in millions):

Fiscal Year	Amount
2020	$	54.9
2021	65.5
2022	48.6
2023	33.5
2024	26.3
2025 and thereafter	4.8
Total	$	233.6

LEASES

LEASES

Lessor Information

Sales-type Leases. Lease receivables relating to sales-type lease arrangements are presented on the Condensed Consolidated Balance Sheets as follows (in millions):

	As of
	March 31, 2020		December 31, 2019
Gross lease receivables	$	233.6	$	191.9
Unearned income	(10.1)		(10.1)
Allowance for credit loss	(2.2)		(1.2)
Net investment in sales-type leases	$	221.3	$	180.6
Reported as:
Prepaids and other current assets	$	72.9	$	63.1
Intangible and other assets, net	148.4		117.5
Total, net	$	221.3	$	180.6

Contractual maturities of gross lease receivables at March 31, 2020, are as follows (in millions):

Fiscal Year	Amount
2020	$	54.9
2021	65.5
2022	48.6
2023	33.5
2024	26.3
2025 and thereafter	4.8
Total	$	233.6