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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2019

Components of Lease Expense and Supplemental Cash Flow Information Related to Leases

The components of lease expense for the three months ended March 31, 2019 are as follows:



	Three Months Ended March 31, 2019
Operating lease cost	$	14.8
Finance lease cost
Amortization of right-of-use assets	0.4
Interest on lease liabilities	—
Total finance lease cost	0.4
Short-term lease costs	0.1
Variable lease cost	3.9
Sublease income	(0.5		)
Total lease cost	$	18.7

Supplemental cash flow information related to leases is as follows:



	Three Months Ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Cash payments for operating leases included in operating activities	$	13.4
Cash payments for finance leases included in financing activities	0.5

Right-of-use assets obtained in exchange for lease obligations are as follows:



	Three Months Ended March 31, 2019
Operating leases	$	6.7
Finance leases	—

Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases is as follows:



	March 31, 2019
Operating Leases
Operating lease right-of-use assets	$	115.5
Other accrued liabilities	45.9
Long-term operating lease liabilities	97.2
Total operating lease liabilities	$	143.1

Finance Leases
Outsourcing assets, net	$	4.7
Current maturities of long-term debt	$	1.6
Long-term debt	3.8
Total finance lease liabilities	$	5.4

Weighted-Average Remaining Lease Term
Operating leases	3.9
Finance leases	3.3

Weighted-Average Discount Rate
Operating leases	6.3		%
Finance leases	2.5		%

Maturities of Operating Lease Liabilities - Topic 842

Maturities of lease liabilities as of March 31, 2019 are as follows:



Year	Finance Leases		Operating Leases
2019	$	1.4	$	40.4
2020	1.6		47.0
2021	1.6		28.9
2022	1.0		17.8
2023	—		20.7
Thereafter	—		6.6
Total lease payments	5.6		161.4
Less imputed interest	0.2		18.3
Total	$	5.4	$	143.1

Maturities of Finance Lease Liabilities - Topic 842

Maturities of lease liabilities as of March 31, 2019 are as follows:



Year	Finance Leases		Operating Leases
2019	$	1.4	$	40.4
2020	1.6		47.0
2021	1.6		28.9
2022	1.0		17.8
2023	—		20.7
Thereafter	—		6.6
Total lease payments	5.6		161.4
Less imputed interest	0.2		18.3
Total	$	5.4	$	143.1

Maturities of Operating Lease Liabilities - Topic 840

Maturities of lease liabilities as of December 31, 2018, prior to the adoption of ASU No. 2016-02 as described in Note 3, “Accounting Standards,” are as follows:



Year	Finance Leases		Operating Leases⁽ⁱ⁾
2019	$	1.6	$	48.5
2020	1.6		42.1
2021	1.6		30.0
2022	1.0		20.8
2023	—		14.3
Thereafter	—		24.4
Total	$	5.8	$	180.1

⁽ⁱ⁾Such rental commitments have been reduced by minimum sublease rentals of $2.7 million, due in the future under noncancelable leases.

Maturities of Finance Lease Liabilities - Topic 840

Maturities of lease liabilities as of December 31, 2018, prior to the adoption of ASU No. 2016-02 as described in Note 3, “Accounting Standards,” are as follows:



Year	Finance Leases		Operating Leases⁽ⁱ⁾
2019	$	1.6	$	48.5
2020	1.6		42.1
2021	1.6		30.0
2022	1.0		20.8
2023	—		14.3
Thereafter	—		24.4
Total	$	5.8	$	180.1

⁽ⁱ⁾Such rental commitments have been reduced by minimum sublease rentals of $2.7 million, due in the future under noncancelable leases.

Schedule of Receivables Under Sales-Type Leases Before Allowance for Unearned Income

As of March 31, 2019, receivables under sales-type leases before the allowance for unearned income were collectible as follows:



Year
2019	$	21.2
2020	15.2
2021	10.7
2022	10.1
2023	10.2
Thereafter	8.6
Total	$	76.0