XML 41 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Additional Information (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Location
Lease
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
Location
Lease
Jun. 30, 2018
USD ($)
Lessee Lease Description [Line Items]        
Cash payment for lease costs $ 19.9   $ 35.7  
Operating lease not yet commenced, future lease payments $ 123.0   $ 123.0  
Minimum        
Lessee Lease Description [Line Items]        
Fleet operating costs period     2 years  
Initial term of operating lease not yet commenced 3 years   3 years  
Maximum        
Lessee Lease Description [Line Items]        
Fleet operating costs period     3 years  
Initial term of operating lease not yet commenced 10 years   10 years  
Real Estate Lease        
Lessee Lease Description [Line Items]        
Number of locations | Location 145   145  
Number of leases commenced having initial lease term of twelve months or longer | Lease 79   79  
Number of lease not yet commenced having initial lease term of twelve months or longer | Lease 8   8  
Lessee, operating lease, Option to extend, description     For certain leases the Company has options to extend the lease term for periods varying from one to five years.  
Lessee, operating lease, existence of option to extend     true  
Lessee, operating lease, description     The Company leases real estate property at approximately 145 locations with 79 commenced leases and 8 not yet commenced leases having an initial term of 12 months or longer as of June 30, 2019. These leases are classified as operating leases. As of June 30, 2019, the remaining lease terms vary from four months to 11 years. For certain leases the Company has options to extend the lease term for periods varying from one to five years. These renewal options are not considered in the remaining lease term unless it is reasonably certain that the Company will exercise such options. For leases with an initial term of 12 months or longer, the Company has recorded a right-of-use asset and lease liability representing the fixed component of the lease payment.  
Real Estate Lease | Minimum        
Lessee Lease Description [Line Items]        
Lessee, operating lease, term of contract     4 months  
Lessee, operating lease, option to extend term     1 year  
Real Estate Lease | Maximum        
Lessee Lease Description [Line Items]        
Lessee, operating lease, term of contract     11 years  
Lessee, operating lease, option to extend term     5 years  
Select Express Drive Partner Program        
Lessee Lease Description [Line Items]        
Sublease revenue $ 26.7 $ 11.6 $ 44.2 $ 14.1
Select Express Drive Partner Program | Minimum        
Lessee Lease Description [Line Items]        
Fleet operating costs period     2 years  
Select Express Drive Partner Program | Maximum        
Lessee Lease Description [Line Items]        
Fleet operating costs period     3 years