Investment in and Advances to Unconsolidated Affiliates (Tables)

9 Months Ended

Sep. 30, 2020

Investments in and Advances to Affiliates, Schedule of Investments [Abstract]

Affiliate Income Statement

Summarized below are the financial results for our unconsolidated affiliates. The summarized income statement information for the three and nine months ended September 30, 2020 and 2019, respectively, and summarized balance sheet information as of September 30, 2020 and December 31, 2019 includes the following equity investments: MVG, Rivers Des Plaines from the transaction date of March 5, 2019, and two other immaterial joint ventures.

	Three Months Ended September 30,				Nine Months Ended September 30,
(in millions)	2020		2019		2020		2019
Net revenue	$	148.2	$	160.8	$	292.8	$	416.6
Operating and SG&A expense	86.1		113.7		194.1		293.8
Depreciation and amortization	4.3		3.6		12.6		9.1
Total operating expense	90.4		117.3		206.7		302.9
Operating income	57.8		43.5		86.1		113.7
Interest and other, net	(9.4)		(17.6)		(58.6)		(59.9)
Net income	$	48.4	$	25.9	$	27.5	$	53.8

Affiliate Balance Sheet

(in millions)	September 30, 2020		December 31, 2019
Assets
Current assets	$	151.3	$	64.0
Property and equipment, net	270.4		256.1
Other assets, net	246.3		240.1
Total assets	$	668.0	$	560.2
Liabilities and Members' Deficit
Current liabilities	$	119.6	$	73.3
Long-term debt	783.0		745.0
Other liabilities	42.9		20.6
Members' deficit	(277.5)		(278.7)
Total liabilities and members' deficit	$	668.0	$	560.2