v3.22.4
Leases and Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2022
Leases and Property and Equipment [Abstract]  
Components of Lease Cost The components of lease cost were (in millions):
Year Ended December 31,
20222021
Operating lease cost$243.8 $279.6 
Variable lease cost23.5 25.7 
Short-term lease cost2.5 2.7 
Sublease income(3.8)(3.8)
266.0 304.2 
Finance lease cost:
    Depreciation of ROU assets55.1 52.6 
    Interest5.7 4.9 
60.8 57.5 
Total lease cost$326.8 $361.7 
Maturity of Lease Liabilities for Operating Leases
Future lease payments at December 31, 2022 are (in millions):
Operating LeasesFinance Leases
2023$240.6 $56.4 
2024207.3 44.7 
2025168.2 32.8 
2026139.3 14.8 
2027119.0 3.5 
Thereafter500.1 1.1 
Total lease payments1,374.5 153.3 
Less: Interest266.6 7.1 
Present value of lease liabilities$1,107.9 $146.2 
Maturity of Lease Liabilities for Finance Leases
Future lease payments at December 31, 2022 are (in millions):
Operating LeasesFinance Leases
2023$240.6 $56.4 
2024207.3 44.7 
2025168.2 32.8 
2026139.3 14.8 
2027119.0 3.5 
Thereafter500.1 1.1 
Total lease payments1,374.5 153.3 
Less: Interest266.6 7.1 
Present value of lease liabilities$1,107.9 $146.2 
Balance Sheet Classification and Weighted Average Remaining Lease Term and Weighted Average Discount Rate Related to Operating Leases The balance sheet classification of our operating leases at December 31 was (in millions):
20222021
Operating lease ROU assets$1,165.0 $1,202.9 
Lease liability:
Other current liabilities$207.9 $225.1 
Long-term liability - operating leases900.0 952.1 
$1,107.9 $1,177.2 
Property and Equipment Property and equipment at December 31 were (in millions):
20222021
Property and equipment - owned$1,684.6 $1,805.5 
Equipment under finance leases383.0 352.3
2,067.6 2,157.8 
Accumulated depreciation(1,167.5)(1,165.7)
$900.1 $992.1