XML 39 R23.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Schedule of Lease Assets and Liabilities Included on Condensed Consolidated Balance Sheet (Detail)
$ in Millions
Sep. 30, 2019
USD ($)
Operating Leases:  
Operating lease right-of-use assets $ 39.5
Current maturities of operating lease right-of-use assets 9.6
Operating lease right-of-use liabilities, less current maturities 30.5
Total operating lease liabilities 40.1
Finance Leases:  
Gross property, plant and equipment 10.0
Accumulated depreciation (4.9)
Property, plant and equipment, net $ 5.1
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:PropertyPlantAndEquipmentNet
Current maturities of long-term lease liabilities $ 1.4
Long-term lease liabilities, less current maturities 2.9
Total finance lease liabilities $ 4.3