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Note 13 - Income Taxes - Summary of Deferred Tax Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Employee wages and other benefits $ 49.0 $ 56.7
ASC 842/Deferred rent 10.5 10.3
Net operating loss carryover 18.0 22.7
Litigation accrual 0.0 31.3
Capital and other unrealized losses 1.5 1.6
Interest expense 58.7 44.1
Other 7.4 12.2
Total 145.1 178.9
Less valuation allowance (64.1) (48.0)
Deferred tax assets 81.0 130.9
Fixed assets and intangible assets (461.6) (445.3)
Commissions (20.2) (16.6)
Pensions (54.1) (49.4)
Other (9.0) (7.4)
Deferred tax liabilities (544.9) (518.7)
Deferred tax liabilities, net $ (463.9) $ (387.8)