XML 38 R26.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES (Tables)
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Summary of ROU Remaining Lease Term and Discount Rate
Information relating to operating leases for continuing and discontinued operations as of December 31, 2022 and, 2021:
Year Ended December 31,
 20222021
Weighted Average Remaining Lease Term
Operating leases8.2 years8.1 years
Weighted Average Discount Rate
Operating leases5.4 %5.2 %
ROU assets obtained in exchange for operating lease obligations$34.5 $2.6 
Summary of Maturities of Lease Liabilities
Maturities of lease liabilities were as follows (in millions):
Year Ending December 31Operating Leases
2023$17.7 
202416.7 
202515.7 
202613.9 
202711.7 
Thereafter52.5 
Total lease payments128.2 
Less: interest(26.7)
Total present value of lease liabilities$101.5