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Income Taxes - Summary of Tax Effects of Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets |  |
Federal foreign tax credit carryforward | $ 46.8 | $ 37.3
State net operating loss carryforwards | 5.7 | 5.9
Tax basis goodwill and intangibles | 240.3 | 259.8
Depreciation and amortization | 61.7 | 25.4
Deferred restricted common unit compensation | 36.5 | 24.7
Lease liabilities | 116.1 | 119.0
Accrued compensation | 926.2 | 781.3
Other | 109.8 | 140.4
Deferred tax assets before valuation allowance | 1,543.1 | 1,393.8
Valuation allowance | (62.8) | (56.7)
Total deferred tax assets | 1,480.3 | 1,337.1
Deferred tax liabilities |  |
Unrealized appreciation on investments | 1,333.8 | 1,558.0
Lease right-of-use assets | 87.7 | 89.2
Basis difference in investments | 48.8 | 47.9
Other | 38.8 | 28.9
Total deferred tax liabilities | 1,509.1 | 1,724.0
Net deferred tax assets (liabilities) | (28.8) | (386.9)
Amount of deferred tax liabilities offset for presentation purposes | $ 1,463.8 | $ 1,321.3

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