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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Components of Lease Expense and Other Information

The components of lease expense were as follows:

		3 Months Ended				9 Months Ended
		September 30, 2019				September 30, 2019
Operating lease expense		$	36.4			$	106.1
Short-term lease expense			3.5				15.6
Other lease expense⁽¹⁾		$	2.6			$	12.5
Total lease expense		$	42.5			$	134.2

(1)	Other lease expense includes immaterial variable lease expense and sublease income.

Other information related to leases was as follows:


				9 Months Ended
Supplemental Cash Flow Information				September 30, 2019
Cash paid for amounts included in the measurement of operating lease liabilities				$	109.7
Operating ROU assets obtained in exchange for lease obligations					88.8

Weighted Average Remaining Lease Term
Operating leases		5.7 years
Weighted Average Discount Rate
Operating leases			3.2	%

Supplemental Balance Sheet Information

		September 30,
Supplemental Balance Sheet Information		2019
Operating Leases
Operating lease ROU assets		$	415.6

Operating lease liabilities - current⁽¹⁾		$	103.5
Operating lease liabilities - long-term			314.1
Total operating lease liabilities		$	417.6

(1)	Operating lease liabilities - current are included in accrued expenses on our Consolidated Balance Sheets.

Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of September 30, 2019 were as follows:

(In millions)
Period Ending September 30, 2019		Operating Leases
2019 (excluding the nine months ended September 30, 2019)		$	25.0
2020			116.5
2021			89.5
2022			68.2
2023			46.5
2024			32.9
Thereafter			82.7
Total future undiscounted lease payments		$	461.3
Less imputed interest		$	(43.7	)
Total operating lease liabilities		$	417.6

Maturities of Operating Leases Accounted for Under ASC 840

Maturities of operating leases accounted for under ASC 840 as of December 31, 2018 were as follows:

(In millions)
Period Ending December 31, 2018		Operating Leases
2019		$	151.4
2020			115.2
2021			85.5
2022			65.0
2023			44.1
Thereafter			105.6
Total minimum lease payments		$	566.8