XML 93 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Assets    
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other current assets Other current assets
Operating right-of-use assets $ 92.5 $ 96.8
Liabilities    
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued liabilities Accrued liabilities
Current lease liabilities $ 19.0 $ 22.7
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other liabilities Other liabilities
Long-term lease liabilities $ 78.6 $ 79.4
Total lease liabilities $ 97.6 $ 102.1
Weighted average remaining lease term (in years):    
Weighted-average remaining lease term - operating leases 11 years 4 months 24 days 9 years 4 months 24 days
Weighted average discount rate:    
Weighted-average discount rate - operating leases 3.90% 3.60%