Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Lease, Cost [Table Text Block]

The following table includes lease costs and related cash flow information for the year ended December 31:

In millions	2019
Operating lease expense	$	206.1
Variable lease expense	29.9
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	204.2
Right-of-use assets obtained in exchange for new operating lease liabilities	201.9

Lessee, Operating Lease, Disclosure [Table Text Block]

The following table includes a summary of the Company's lease portfolio and Balance Sheet classification:

In millions	Classification	December 31, 2019		January 1, 2019
Assets
Operating lease right-of-use assets (1)	Other noncurrent assets	$	560.0	$	517.1
Liabilities
Operating lease current	Other current liabilities	172.0		160.3
Operating lease noncurrent	Other noncurrent liabilities	394.4		360.5

(1) Per ASC 842, prepaid lease payments and lease incentives are recorded as part of the right-of-use asset. The net impact was $6.4 million and $3.7 million at December 31, 2019 and January 1, 2019, respectively.

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Maturities of lease obligations were as follows:

In millions	December 31, 2019
Operating leases:
2020	$	192.3
2021	151.6
2022	106.8
2023	75.3
2024	40.0
After 2024	68.1
Total lease payments	$	634.1
Less: Interest	(67.7		)
Present value of lease liabilities	$	566.4

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Commitments as of December 31, 2018 were as follows:

In millions	December 31, 2018
Operating leases
2019	$	197.1
2020	152.0
2021	107.4
2022	68.4
2023	42.2
After 2023	42.7
Total	$	609.8