XML 50 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Leases Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Lease, Cost [Table Text Block]
The components of lease expense were as follows:
($ in millions)
Three Months Ended
March 31, 2019
Operating lease cost
$
3.2

Short-term lease cost
0.2

Variable lease cost
0.6

Total lease cost
$
4.0

Lessee, Lease Cash Flow and Supplemental Information [Table Text Block]
Supplemental information related to leases was as follows:
($ in millions)
Three Months Ended
March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
 
Operating cash flows from operating leases
$
3.1

 
 
Right-of-use assets obtained in exchange for new operating lease liabilities
6.8

Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Maturities of lease liabilities as of March 31, 2019 were as follows:
($ in millions)
Operating
Year
Leases
2019 (remaining nine months)
$
9.6

2020
11.5

2021
9.8

2022
8.1

2023
7.6

Thereafter
49.0

 
95.6

Less: imputed lease interest
(18.0
)
Total lease liabilities
$
77.6

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
of December 31, 2018 were as follows:
($ in millions)
Operating
Year
Leases
2019
$
13.0

2020
10.5

2021
7.8

2022
6.9

2023
5.5

Thereafter
37.8

Total
$
81.5