XML 42 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Summary of Operating Lease Information
The following table summarizes information about the Company’s operating leases for the three and six months ended June 30, (in millions):
Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
Operating lease cost$4.1  $3.5  $7.9  $6.9  
Variable lease cost0.1  0.1  0.2  0.2  
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases3.8  3.7  7.5  7.3  
ROU asset obtained in exchange for new operating lease liabilities
6.4  0.3  77.1  5.4  
Lease Liability Maturity
Maturities of operating lease liabilities were as follows (in millions):
Operating Leases
Year Ending December 31,
2020 (excluding the six months ended June 30, 2020)
$7.3  
202114.4  
202210.4  
202312.2  
202411.0  
Thereafter98.8  
Total lease payments154.1  
   Less imputed interest(29.2) 
Total$124.9