XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Summary of Components of Lease Expense

The components of lease expense for the three and nine months ended September 30, 2020 and 2019 were as follows:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Operating lease expense

$

7.1

 

 

$

6.5

 

 

$

21.0

 

 

$

19.7

 

Sublease income

 

(1.3

)

 

 

(1.4

)

 

 

(3.5

)

 

 

(3.9

)

Net lease expense

$

5.8

 

 

$

5.1

 

 

$

17.5

 

 

$

15.8

 

Summary of Company's Lease Liabilities in Condensed Consolidated Balance Sheets

 

The Company’s lease liabilities are presented within the Company’s Unaudited Condensed Consolidated Balance Sheets as follows:

 

 

September 30, 2020

 

 

December 31, 2019

 

Accrued liabilities

$

20.3

 

 

$

22.6

 

Noncurrent lease liabilities

 

55.5

 

 

 

57.9

 

Total

$

75.8

 

 

$

80.5