XML 77 R57.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment, Net (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 619.8 $ 550.3  
Less: Accumulated depreciation and amortization (343.8) (300.4)  
Total property and equipment, net 276.0 249.9  
Depreciation and amortization expenses 51.1 44.3 $ 42.2
Delivery, warehouse and office equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 460.3 409.1  
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 90.6 87.8  
Land and buildings      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 52.0 52.4  
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 16.9 1.0  
Equipment Under Finance Lease      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 103.7    
Equipment capital leases      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross   56.2  
Buildings      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 20.6    
Warehouse equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross   $ 21.8