Investment in and Advances to Unconsolidated Affiliates (Tables)

6 Months Ended

Jun. 30, 2021

Investments in and Advances to Affiliates [Abstract]

Affiliate Income Statement

Summarized below are the financial results for our unconsolidated affiliates.

	Three Months Ended June 30,				Six Months Ended June 30,
(in millions)	2021		2020		2021		2020
Net revenue	$	197.9	$	6.8	$	336.6	$	144.6
Operating and SG&A expense	109.8		7.2		195.4		108.0
Depreciation and amortization	4.4		4.1		8.7		8.3
Total operating expense	114.2		11.3		204.1		116.3
Operating income (loss)	83.7		(4.5)		132.5		28.3
Interest and other, net	(19.7)		(13.4)		(24.3)		(49.2)
Net income (loss)	$	64.0	$	(17.9)	$	108.2	$	(20.9)

Affiliate Balance Sheet

(in millions)	June 30, 2021		December 31, 2020
Assets
Current assets	$	86.3	$	132.8
Property and equipment, net	268.1		267.5
Other assets, net	266.3		244.9
Total assets	$	620.7	$	645.2
Liabilities and Members' Deficit
Current liabilities	$	78.0	$	133.5
Long-term debt	772.0		753.5
Other liabilities	32.7		42.3
Members' deficit	(262.0)		(284.1)
Total liabilities and members' deficit	$	620.7	$	645.2