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Income Taxes - Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Jan. 01, 2024
Dec. 31, 2023
Deferred tax assets (DTAs) related to:    
Deferred revenue $ 636.3 $ 0.0
Goodwill 385.2 0.0
Net operating losses (NOLs) 198.9 473.1
Intangible assets 168.0 (40.0)
Tax credits 167.6 167.6
Deferred interest 44.0 44.0
Operating lease liabilities 31.8 15.3
Accrued expenses 24.2 0.0
Investment in Desert Newco 0.0 697.2
Other 27.2 9.3
Valuation allowance (167.0) (377.5)
Total DTAs 1,516.2 989.0
Deferred tax liabilities (DTLs) related to:    
Deferred cost of revenue (149.2) 0.0
Unrealized gains (71.9) 0.0
Operating lease assets (18.1) (6.4)
Original issue discount and debt issuance costs (14.0) 0.0
Total DTLs (253.2) (6.4)
Net DTAs $ 1,263.0 $ 982.6