XML 123 R101.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets    
Accrued liabilities $ 77.3 $ 68.9
Net operating loss and credit carryforwards 49.3 50.5
Leasing liabilities 624.8 628.7
Other 36.6 36.6
Total deferred tax assets 788.0 784.7
Valuation allowance (58.2) (62.8)
Net deferred tax assets 729.8 721.9
Deferred Tax Liabilities    
Depreciation and amortization (354.2) (314.1)
Partnership investments (972.1) (890.4)
Leasing assets (624.8) (628.7)
Other (10.4) (9.7)
Total deferred tax liabilities (1,961.5) (1,842.9)
Net deferred tax liabilities $ (1,231.7) $ (1,121.0)