XML 78 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Amounts Recognized for Operating Leases in the Consolidated Balance Sheets
Amounts recognized for operating leases in the Consolidated Balance Sheets is as follows (in millions):
December 31, 2021December 31, 2020
Operating lease right-of-use assets$81.3 $99.1 
TOTAL ASSETS$81.3 $99.1 
Other accrued liabilities$27.1 $30.6 
Other non-current liabilities58.3 71.9 
TOTAL LIABILITIES$85.4 $102.5 
Maturities of lease liabilities
Future maturities of our operating lease liabilities as of December 31, 2021 are as follows (in millions):
20222023202420252026ThereafterTotal PaymentsImputed InterestTotal
Operating Leases29.022.913.68.86.49.289.9(4.5)$85.4
Future maturities of our operating lease liabilities as of December 31, 2020 are as follows (in millions):
20212022202320242025ThereafterTotal PaymentsImputed InterestTotal
Operating Leases33.124.118.711.98.213.9109.9(7.4)$102.5