Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedules of Components of Lease Costs and Supplemental Cash Flow Information

The components of lease costs are as follows (in millions):

	Three Months Ended September 30, 2019			Nine Months Ended September 30, 2019
Operating lease cost	$	4.9		$	14.3
Finance lease cost:
Amortization of right-of-use assets	0.2			0.6
Interest on lease liabilities	—			0.1
Sublease income	(0.6		)	(1.7		)
Total lease cost	$	4.5		$	13.3

Supplemental cash flow information related to leases are as follows (in millions):

	Nine Months Ended September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	13.8
Operating cash flows for finance leases	0.1
Financing cash flows for finance leases	0.6
ROU assets obtained in exchange for lease obligations:
Operating leases	11.6
Finance leases	0.5

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases are as follows (in millions):

	September 30, 2019
Operating leases
Operating lease right-of-use assets	$	75.0
Current portion of operating lease liabilities	$	11.1
Non-current portion of operating lease liabilities	81.8
Total operating lease liabilities	$	92.9
Finance leases
Property, equipment and software, gross	$	2.8
Accumulated depreciation	(0.9		)
Property, equipment and software, net	$	1.9
Other accrued expenses	$	1.0
Other non-current liabilities	0.4
Total finance lease liabilities	$	1.4
Weighted average remaining lease term:
Operating leases	8 years
Finance leases	2 years
Weighted average borrowing rate:
Operating leases	8.74		%
Finance leases	6.33		%

Schedule of Operating Lease Maturity

Maturities of lease liabilities as of September 30, 2019 are as follows (in millions):

	Operating Leases		Finance Leases
Remainder of 2019	$	4.8	$	0.2
2020	18.0		0.8
2021	16.7		0.4
2022	15.1		0.1
2023	14.7		—
2024	14.4		—
Thereafter	48.2		—
Total	131.9		1.5
Less:
Imputed interest	39.0		0.1
Present value of lease liabilities	$	92.9	$	1.4

Schedule of Finance Lease Maturity

Maturities of lease liabilities as of September 30, 2019 are as follows (in millions):

	Operating Leases		Finance Leases
Remainder of 2019	$	4.8	$	0.2
2020	18.0		0.8
2021	16.7		0.4
2022	15.1		0.1
2023	14.7		—
2024	14.4		—
Thereafter	48.2		—
Total	131.9		1.5
Less:
Imputed interest	39.0		0.1
Present value of lease liabilities	$	92.9	$	1.4