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INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation and benefits | $ 14.7 | $ 11.4
Property, equipment and technology, net | 2.8 | 2.4
Operating leases | 33.5 | 36.2
Other | 54.4 | 39.3
Subtotal | 105.4 | 89.3
Valuation allowance | (12.2) | (6.8)
Total deferred tax assets | 93.2 | 82.5
Deferred tax liabilities: |  |
Intangibles | (372.4) | (351.1)
Property, equipment and technology, net | (19.8) | (21.8)
Investments | (44.3) | (56.6)
Prepaid expenses or assets | (4.7) | (2.8)
Operating leases | (24.7) | (27.8)
Total deferred tax liabilities | (465.9) | (460.1)
Net deferred tax liabilities | $ (372.7) | $ (377.6)

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