XML 67 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Leases (Tables)
12 Months Ended
Dec. 31, 2016
Leases [Abstract]  
Schedule of Rent Expense
Net rental expense for operating leases for the years ended December 31, 2016, 2015 and 2014 was:
DOLLARS IN MILLIONS
 
2016
 
2015
 
2014
Minimum Rental Expense
 
$
21.2

 
$
20.7

 
$
21.5

Less Sublease Rental Income
 
(1.6
)
 
(1.7
)
 
(1.3
)
Net Rental Expense
 
$
19.6

 
$
19.0

 
$
20.2

Schedule of Future Minimum Lease Payments for Capital and Operating Leases
Future minimum lease payments under capital and operating leases at December 31, 2016 were:
DOLLARS IN MILLIONS
 
Capital
Leases
 
Operating
Leases
2017
 
$
0.7

 
$
17.4

2018
 
0.1

 
13.9

2019
 

 
11.5

2020
 

 
9.2

2021
 

 
7.3

2022 and Thereafter
 

 
15.2

Total Future Payments
 
$
0.8

 
$
74.5

Less Imputed Interest
 
(0.1
)
 
 
Present Value of Minimum Capital Lease Payments
 
$
0.7