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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2019

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

Supplemental cash flow information related to leases is as follows:



	Six Months Ended June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Cash payments for operating leases included in operating activities	$	31.8
Cash payments for finance leases included in financing activities	0.9

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



	Three Months Ended June 30, 2019		Six Months Ended June 30, 2019
Operating leases	$	36.2	$	42.9
Finance leases	0.4		0.4

The components of lease expense for the three and six months ended June 30, 2019 are as follows:



	Three Months Ended June 30, 2019			Six Months Ended June 30, 2019
Operating lease cost	$	18.4		$	33.2
Finance lease cost
Amortization of right-of-use assets	0.4			0.8
Interest on lease liabilities	—			—
Total finance lease cost	0.4			0.8
Short-term lease costs	0.1			0.2
Variable lease cost	2.8			6.7
Sublease income	(0.1		)	(0.6		)
Total lease cost	$	21.6		$	40.3

Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases is as follows:



	June 30, 2019
Operating Leases
Operating lease right-of-use assets	$	134.5
Other accrued liabilities	66.8
Long-term operating lease liabilities	96.1
Total operating lease liabilities	$	162.9

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	3.3
Finance leases	3.2

Weighted-Average Discount Rate
Operating leases	6.3		%
Finance leases	2.6		%

Maturities of Operating Lease Liabilities - Topic 842

Maturities of lease liabilities as of June 30, 2019 are as follows:



Year	Finance Leases		Operating Leases
2019	$	1.0	$	37.0
2020	1.7		67.5
2021	1.7		30.7
2022	1.1		18.4
2023	0.1		11.1
Thereafter	—		15.9
Total lease payments	5.6		180.6
Less imputed interest	0.2		17.7
Total	$	5.4	$	162.9

Maturities of Finance Lease Liabilities - Topic 842

Maturities of lease liabilities as of June 30, 2019 are as follows:



Year	Finance Leases		Operating Leases
2019	$	1.0	$	37.0
2020	1.7		67.5
2021	1.7		30.7
2022	1.1		18.4
2023	0.1		11.1
Thereafter	—		15.9
Total lease payments	5.6		180.6
Less imputed interest	0.2		17.7
Total	$	5.4	$	162.9

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 June 30, 2019, receivables under sales-type leases before the allowance for unearned income were collectible as follows:



Year
2019	$	16.8
2020	18.2
2021	12.9
2022	12.3
2023	12.3
Thereafter	17.5
Total	$	90.0