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Note 13 - Income Taxes - Summary of Deferred Tax Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Employee wages, pension, and other benefits $ 7.3 $ 13.0
ASC 842/Deferred rent 10.3 7.3
Net operating loss carryover 22.7 28.8
Litigation accrual 31.3 31.2
Capital and other unrealized losses 1.6 1.7
Interest expense 44.1 33.4
Other 12.2 16.4
Total 129.5 131.8
Less valuation allowance (48.0) (46.5)
Deferred tax assets 81.5 85.3
Fixed assets and intangible assets (445.3) (411.0)
Commissions (16.6) (14.3)
Other (7.4) (6.2)
Deferred tax liabilities (469.3) (431.5)
Deferred tax liabilities, net $ (387.8) $ (346.2)