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Lease Accounting - Schedule of Aggregate Lease Costs by Lease Classification (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Lease Cost [Line Items]        
Total operating lease costs $ 84.8 $ 92.1 $ 166.2 $ 175.6
Total finance lease costs 4.9 4.3 9.4 8.5
Depreciation and Amortization        
Lease Cost [Line Items]        
Amortization of leased assets 3.4 3.0 6.5 6.0
Interest Expense        
Lease Cost [Line Items]        
Interest on lease liabilities 1.5 1.3 2.9 2.5
Equipment | Utilities and Other        
Lease Cost [Line Items]        
Total operating lease costs [1] 0.8 1.3 1.6 2.7
Real Estate | Facility Lease Expense        
Lease Cost [Line Items]        
Total operating lease costs [1] $ 84.0 $ 90.8 $ 164.6 $ 172.9
[1] Includes short-term lease payments, variable lease payments and office lease payments reflected in general and administrative expense as set forth in the following table for the periods presented:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

Lease Cost

Classification

2024

 

 

2023

 

 

2024

 

 

2023

 

Operating lease costs

 

 

 

 

 

 

 

 

 

 

 

 

Equipment - Short-term and variable lease payments

Utilities and other

$

0.7

 

 

$

1.2

 

 

$

1.4

 

 

$

2.5

 

Real Estate - Variable lease payments (1)

Facility lease expense

$

16.5

 

 

$

20.1

 

 

$

28.7

 

 

$

32.8

 

Real Estate - Office leases

General and administrative

$

0.3

 

 

$

0.3

 

 

$

0.6

 

 

$

0.6

 

(1) Represents lease payments that are based on a change in index, such as CPI or inflation, variable payments based on revenue or attendance and variable common area maintenance costs.