Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Lessee, Other Assets and Other Current Liabilities

Other assets include ROU assets, other current liabilities include short-term operating lease liabilities, and other non-current liabilities include long term lease liabilities at March 31, 2020 and 2019 as follows (in million):

	March 31, 2020		December 31, 2019
ROU Assets	$	82.1	$	84.3
Short term lease liabilities	16.3		16.9
Long term lease liabilities	80.3		81.7

Lease, Cost

The supplementary cash and non-cash disclosures for the three months ended March 31 are as follows (in thousands):

	March 31,
	2020	2019
Cash paid for operating lease liabilities	$5,130	$4,607
Right-of-use assets obtained in exchange for new operating lease obligations 1	$1,494	$69,744
Weighted-average remaining lease term (years)	7.6	7.5
Weighted-average discount rate	4.33%	3.73%
1 Includes $55.9 million for operating leases existing on January 1, 2019

Lessee, Operating Lease, Liability, Maturity

Maturities of lease liabilities as of March 31, 2020 were as follows (in thousands):

2020	$	19,754
2021	17,048
2022	14,899
2023	13,927
2024	13,588
Thereafter	37,246
Total lease payments	116,462
Less imputed interest	(19,862)
Present value of lease liabilities	$	96,600