XML 49 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rental Commitments
Total minimum rental commitments for leased office space as of December 31, 2018 are as follows (amounts in millions):
 
 
2019
$
23.3

2020
18.7

2021
13.2

2022
8.5

2023
5.2

Future years
9.8

Total
$
78.7

Rent expense for non-cancelable operating leases was $27.8 million, $28.6 million and $27.5 million for 2018, 2017 and 2016, respectively.
Schedule of Insurance Programs
The following table presents details of our insurance programs, including amounts accrued for the periods indicated (amounts in millions) in accrued expenses in our accompanying balance sheets. The amounts accrued below represent our total estimated liability for individual claims that are less than our noted insurance coverage amounts, which can include outstanding claims and claims incurred but not reported.
 
As of December 31,
Type of Insurance
2018
 
2017
Health insurance
$
12.4

 
$
14.1

Workers’ compensation
30.9

 
29.3

Professional liability
4.3

 
4.3

 
47.6

 
47.7

Less: long-term portion
(1.1
)
 
(1.2
)
 
$
46.5

 
$
46.5