Investment in and Advances to Unconsolidated Affiliates (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
(in millions)	2021		2020		2021		2020
Net revenue	$	202.4	$	148.2	$	539.0	$	292.8
Operating and SG&A expense	115.2		86.1		310.6		194.1
Depreciation and amortization	4.4		4.3		13.1		12.6
Total operating expense	119.6		90.4		323.7		206.7
Operating income	82.8		57.8		215.3		86.1
Interest and other, net	(10.4)		(9.4)		(34.7)		(58.6)
Net income	$	72.4	$	48.4	$	180.6	$	27.5

Affiliate Balance Sheet

(in millions)	September 30, 2021		December 31, 2020
Assets
Current assets	$	92.6	$	132.8
Property and equipment, net	283.9		267.5
Other assets, net	266.4		244.9
Total assets	$	642.9	$	645.2
Liabilities and Members' Deficit
Current liabilities	$	95.4	$	133.5
Long-term debt	761.5		753.5
Other liabilities	29.5		42.3
Members' deficit	(243.5)		(284.1)
Total liabilities and members' deficit	$	642.9	$	645.2