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v3.24.0.1

Income Taxes - Temporary Tax Effects (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets: |  |
Tax losses and tax credits | $ 506.0 | $ 369.0
Operating lease liabilities | 343.0 | 317.0
Bonus and deferred compensation | 334.0 | 372.0
Bad debt and other reserves | 117.0 | 103.0
Pension obligation | 0.0 | 1.0
All other | 188.0 | 64.0
Deferred tax assets, before valuation allowance | 1,488.0 | 1,226.0
Less: Valuation allowance | (356.5) | (255.0)
Deferred tax assets | 1,131.0 | 971.0
Liabilities: |  |
Property and equipment | 55.0 | 21.0
Unconsolidated affiliates and partnerships | (115.0) | (93.0)
Capitalized costs and intangibles | (531.0) | (562.0)
Operating lease assets | (286.0) | (273.0)
All other | (38.0) | (38.0)
Deferred tax liabilities | (1,025.0) | (987.0)
Net deferred tax assets/(liabilities) | $ 106.0 |
Net deferred tax assets/(liabilities) |  | $ 16.0

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