XML 54 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Favorable and Unfavorable Acquired Lease Contracts, net (Tables)
 12 Months Ended
Dec. 31, 2015
Leases [Abstract]  
Schedule of favorable and unfavorable lease contracts
The following presents a summary of favorable and unfavorable lease contracts:
 
Favorable
 
(Unfavorable)
 
December 31,
 
December 31,
(millions)
2015
 
2014
 
2015
 
2014
Acquired fair value of lease contracts
$
74.0

 
$
77.0

 
$
(88.2
)
 
$
(90.1
)
Accumulated (amortization) accretion
(35.9
)
 
(28.7
)
 
37.9

 
28.7

Total acquired fair value of lease contracts, net
$
38.1

 
$
48.3

 
$
(50.3
)
 
$
(61.4
)
Schedule of expected future amortization (accretion) of lease contract rights
The expected future amortization (accretion) of lease contract rights is as follows:
(millions)
Favorable
 
(Unfavorable)
 
Favorable /
(Unfavorable),
Net
2016
$
8.2

 
$
(10.1
)
 
$
(1.9
)
2017
6.4

 
(9.0
)
 
(2.6
)
2018
4.0

 
(7.3
)
 
(3.3
)
2019
3.6

 
(4.8
)
 
(1.2
)
2020
3.1

 
(3.7
)
 
(0.6
)
2021 and Thereafter
12.8

 
(15.4
)
 
(2.6
)
Total
$
38.1

 
$
(50.3
)
 
$
(12.2
)