XML 35 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Leases [Abstract]    
Operating lease right-of-use assets $ 114.1 $ 0.0
Current operating lease liabilities 27.0 0.0
Non-current Operating Lease Liabilities 92.0 0.0
Total operating lease liabilities 119.0  
Finance leases:    
Property, at cost 21.1  
Less – accumulated depreciation and amortization 12.3  
Net property 8.8 $ 8.7
Current obligations of finance leases 2.1  
Finance leases, net of current obligations 8.2  
Total finance lease liabilities $ 10.3  
Operating Lease, Weighted Average Remaining Lease Term 5 years 1 month  
Finance Lease, Weighted Average Remaining Lease Term 5 years 2 months  
Operating Lease, Weighted Average Discount Rate, Percent 3.40%  
Finance Lease, Weighted Average Discount Rate, Percent 7.00%