XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases  
Schedule of lease cost

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Six Months Ended

​

June 30,

​

June 30,

​

2022

    

2021

    

2022

    

2021

​

(in millions)

Operating lease cost

$

23.6

​

$

19.3

​

$

46.6

​

$

39.0

Schedule of supplemental cash flow and other lease information

​

​

​

​

​

​

​

​

Six Months Ended

​

June 30,

​

2022

    

2021

​

(in millions)

Supplemental cash flow information:

​

​

​

​

​

Cash payments for operating leases                 

$

43.9

​

$

39.1

Right-of-use assets obtained in exchange for operating lease obligations                

$

27.7

​

$

33.0

​

​

​

​

​

​

​

June 30,

​

December 31,

​

2022

​

2021

Other lease information:

​

​

​

​

​

Weighted average remaining lease term—operating leases

​

6.1 years

​

​

5.8 years

Weighted average discount rate—operating leases

​

3.3%

​

​

3.3%

Schedule of maturities of operating lease liabilities

​

​

​

​

​

(in millions)

2022 (remaining six months)

$

30.9

2023

​

54.3

2024

​

44.2

2025

​

31.9

2026

​

21.1

Thereafter

​

66.0

Total operating lease payments

​

248.4

Less: imputed interest

​

(27.7)

Total operating lease liabilities

$

220.7