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v3.10.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Equity compensation plans | $ 17.7 | $ 18.7
Payroll and benefits | 9.3 | 8.0
Deferred interest | 0.0 | 6.8
Net operating loss and credit carryforwards, net | 23.8 | 28.1
Rent | 7.5 | 7.4
Accounts receivable | 6.5 | 5.4
Other | 10.0 | 9.5
Total deferred tax assets | 74.8 | 83.9
Deferred tax liabilities: |  |
Software and intangibles | 148.6 | 194.5
Deferred income | 0.0 | 18.6
International investments | 19.2 | 19.2
Property and equipment | 20.0 | 20.4
Other | 11.7 | 12.0
Total deferred tax liabilities | 199.5 | 264.7
Deferred tax asset valuation allowance | 17.2 | 15.5
Net deferred tax liabilities | $ 141.9 | $ 196.3

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