Long-term Debt, Gross And Lease Obligation

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Balance Type:	na
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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of long-term debt and lease obligation, classified as noncurrent.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of long-term debt and lease obligation, classified as current.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Period Type:	instant

- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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DEBT - Schedule of Long-Term Debt (Detail) - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020	Jun. 14, 2019
Debt Instrument [Line Items]
Obligations under finance leases (Note 6)	$ 21.4	$ 24.8
Total debt	1,623.7	1,795.2
Less: current portion of total debt	19.9	91.0
Unamortized Debt Issuance Expense	14.0	15.1	$ 7.1
Long-term portion of total debt	1,589.8	1,689.1
Line of credit \| $1.2 billion Credit Facility, due in 2026 \| Credit Agreement Amended Sept 2021
Debt Instrument [Line Items]
Long-term debt	247.0	173.3
Line of credit \| $200 million term loan, due in 2026 \| Credit Agreement Amended Sept 2021
Debt Instrument [Line Items]
Long-term debt	200.0	422.5
Senior Notes \| $500 million Senior Notes, due in 2029
Debt Instrument [Line Items]
Long-term debt	500.0	500.0
Senior Notes \| $600 million Senior Notes, due in 2024
Debt Instrument [Line Items]
Long-term debt	600.0	600.0
Promissory notes and deferred consideration \| Promissory notes and deferred consideration (fixed rate)
Debt Instrument [Line Items]
Long-term debt	54.6	42.3
Foreign bank debt \| Foreign bank debt (variable rate)
Debt Instrument [Line Items]
Long-term debt	$ 0.7	$ 32.3