XML 43 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Leases          
Operating lease cost $ 21.1 $ 20.5 $ 41.9 $ 40.4  
Cash payments for operating leases (six months ended)     41.4    
Right-of-use assets obtained in exchange for lease obligations (six months ended)     $ 28.6    
Weighted average remaining lease term - operating leases 5 years 8 months 12 days   5 years 8 months 12 days    
Weighted average discount rate - operating leases 4.50%   4.50%    
Maturities of operating lease liabilities          
2019 (remaining six months) $ 31.4   $ 31.4    
2020 53.7   53.7    
2021 41.5   41.5    
2022 30.4   30.4    
2023 23.3   23.3    
Thereafter 55.7   55.7    
Total operating lease payments 236.0   236.0    
Less: imputed interest (46.7)   (46.7)    
Total operating lease liabilities $ 189.3   $ 189.3    
Maturities of non-cancellable operating leases under ASC 840.          
2019         $ 59.5
2020         45.5
2021         32.9
2022         22.7
2023         16.2
Thereafter         40.7
Total operating lease payments         $ 217.5