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Description of Business and Other Disclosures (Tables)
9 Months Ended
Sep. 30, 2019
Accounting Policies [Abstract]  
Summary of Adjustments to Components of Balance Sheet

The table below summarizes these adjustments to the January 1, 2019 balance sheet (in millions).

 

 

 

 

 

 

 

Remove

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

sale-

 

 

Record

 

 

Balance

 

 

 

 

 

 

 

 

 

 

 

leaseback

 

 

ROU asset/

 

 

sheet

 

 

 

 

 

 

 

As Reported

 

 

balances

 

 

lease liability

 

 

reclasses

 

 

As Adjusted

 

Property and equipment, net

 

$

647.4

 

 

$

(42.0

)

 

$

 

 

$

 

 

$

605.4

 

Right-of-use assets, net

 

 

 

 

 

 

 

 

135.9

 

 

 

(2.6

)

 

 

133.3

 

Intangible assets, net

 

 

59.1

 

 

 

 

 

 

 

 

 

(1.0

)

 

 

58.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued expenses and other current liabilities

 

 

17.9

 

 

 

(1.1

)

 

 

 

 

 

 

 

 

16.8

 

Current portion of operating lease obligations

 

 

 

 

 

 

 

 

24.3

 

 

 

 

 

 

24.3

 

Operating lease obligations, less current portion

 

 

 

 

 

 

 

 

111.6

 

 

 

 

 

 

111.6

 

Deferred tax liabilities, net

 

 

19.9

 

 

 

5.2

 

 

 

 

 

 

 

 

 

25.1

 

Other long-term liabilities

 

 

95.6

 

 

 

(75.0

)

 

 

 

 

 

(3.6

)

 

 

17.0

 

Equity

 

 

110.9

 

 

 

28.9

 

 

 

 

 

 

 

 

 

139.8