Investment in and Advances to Unconsolidated Affiliates (Tables)

9 Months Ended

Sep. 30, 2022

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)	2022		2021		2022		2021
Net revenue	$	221.5	$	202.4	$	613.3	$	539.0
Operating and SG&A expense	131.5		115.2		380.4		310.6
Depreciation and amortization	5.9		4.4		17.5		13.1
Total operating expense	137.4		119.6		397.9		323.7
Operating income	84.1		82.8		215.4		215.3
Interest and other, net	(10.6)		(10.4)		(13.8)		(34.7)
Net income	$	73.5	$	72.4	$	201.6	$	180.6

Affiliate Balance Sheet

(in millions)	September 30, 2022		December 31, 2021
Assets
Current assets	$	89.9	$	96.0
Property and equipment, net	349.1		312.3
Other assets, net	263.6		264.1
Total assets	$	702.6	$	672.4
Liabilities and Members' Deficit
Current liabilities	$	108.6	$	95.3
Long-term debt	826.2		786.9
Other liabilities	—		20.6
Members' deficit	(232.2)		(230.4)
Total liabilities and members' deficit	$	702.6	$	672.4