XML 79 R67.htm IDEA: XBRL DOCUMENT v3.19.1
Leases, Operating lease maturity table and account balances (Details)
$ in Millions
Mar. 31, 2019
USD ($)
Leases  
2019 (excluding the three months ended March 31, 2019) $ 54.2
2020 43.9
2021 29.9
2022 19.4
2023 13.8
2024 10.4
Thereafter 24.4
Total future minimum lease payments 196.0
Less imputed interest (15.9)
Total operating lease liabilities 180.1
Operating lease right-of-use assets (included in Intangibles, net and other long-term assets) 179.6
Other accrued expenses 62.7
Other long-term liabilities $ 117.4