XML 95 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Lease liabilities $ 6.8  
Deferred compensation plans 5.9 $ 5.8
Deferred income 4.8 5.6
Net operating losses and credit carryforward 3.4 3.7
Deferred liabilities 2.7 2.2
Allowance for uncollectible receivables 1.0 0.9
Deferred tax assets 24.6 18.2
Valuation allowance (0.2) (0.2)
Net deferred tax asset 24.4 18.0
Deferred tax liabilities:    
Equity investments in excess of tax basis 114.8 6.9
Intangible assets in excess of tax basis 60.2 49.3
Property and equipment in excess of tax basis 53.4 38.7
Right-of-use assets 6.8  
Other 2.0 1.3
Deferred tax liabilities 237.2 96.2
Net deferred tax liability $ (212.8) $ (78.2)