XML 194 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Stock-based compensation $ 94.5 $ 96.4
Property and equipment 30.6 0.0
Operating lease liabilities 44.8 48.6
Accrued compensation 13.7 9.6
Acquired investments 40.3 20.8
Supplemental savings plan 195.3 168.9
Net operating loss carry-forwards 42.5 11.0
Net unrealized holding losses recognized in income 0.0 10.6
Currency translation adjustment 6.6 8.5
Other 9.4 17.3
Total deferred tax assets 477.7 391.7
Valuation allowance (102.8) (16.4)
Deferred Tax Assets, Net of Valuation Allowance, Total 374.9 375.3
Deferred tax liabilities    
Acquisition-related retention liability (39.5) (54.3)
Contingent consideration liability (47.8) (32.4)
Property and equipment 0.0 (12.6)
Operating lease assets (42.8) (49.1)
Net unrealized holding gains recognized in income (33.2) 0.0
Other (17.8) (10.8)
Total deferred tax liabilities (181.1) (159.2)
Net deferred tax assets $ 193.8 $ 216.1