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v3.8.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Equity compensation plans | $ 18.7 | $ 29.2
Payroll and benefits | 8.0 | 22.7
Deferred interest | 6.8 | 13.9
Net operating loss and credit carryforwards, net | 28.1 | 12.7
Rent | 7.4 | 11.0
Accounts receivable | 5.4 | 8.3
Other | 8.0 | 6.2
Trade credits | 1.5 | 0.6
Total deferred tax assets | 83.9 | 104.6
Deferred tax liabilities: |  |
Software and intangibles | 194.5 | 337.4
Deferred income | 18.6 | 58.3
International investments | 19.2 | 31.3
Property and equipment | 20.4 | 30.3
Other | 12.0 | 15.3
Total deferred tax liabilities | 264.7 | 472.6
Deferred tax asset valuation allowance | 15.5 | 1.2
Net deferred tax liabilities | $ 196.3 | $ 369.2

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