Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Lessee, Operating Lease Asset and Liability, and Other Information

Amounts included within the Condensed and Consolidated Balance Sheets related to the Company’s ROU asset and lease liability for both real estate and equipment leases were as follows:

		June 30, 2023								December 31, 2022
In millions	Balance Sheet classification	Real estate			Equipment			Total		Real estate			Equipment			Total
ROU asset	Other noncurrent assets	$	113.6		$	31.1		$	144.7	$	69.3		$	28.8		$	98.1
Lease liability - current	Accrued expenses and other current liabilities	17.8			14.8			32.6		17.7			14.1			31.8
Lease liability - noncurrent	Other noncurrent liabilities	99.1			16.2			115.3		54.8			14.7			69.5
Other information:
Weighted-average remaining term (years)		12.0			2.5					5.9			2.4
Weighted-average discount rate		4.9		%	3.3		%			3.5		%	2.1		%

Lease, Cost

The following table summarizes additional information related to the Company’s leases for the six months ended June 30:

	2023						2022
In millions	Real estate		Equipment		Total		Real estate		Equipment		Total
Cash paid for amounts included in the measurement of lease liabilities	$	12.0	$	9.7	$	21.7	$	9.8	$	8.2	$	18.0
ROU assets obtained in exchange for new lease liabilities	53.6		7.9		61.5		22.9		3.9		26.8

Scheduled minimum lease payments under non-cancellable operating leases

Scheduled minimum lease payments required under non-cancellable operating leases for both the real estate and equipment lease portfolios for the remainder of 2023 and for each of the years thereafter as of June 30, 2023, are as follows:

In millions	Remainder of 2023		2024		2025		2026		2027		Thereafter		Total
Real estate leases	$	11.3	$	21.3	$	18.9	$	15.6	$	12.7	$	83.1	$	162.9
Equipment leases	8.5		13.0		7.6		2.5		0.7		0.1		32.4
Total	$	19.8	$	34.3	$	26.5	$	18.1	$	13.4	$	83.2	$	195.3