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v3.20.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Contract liabilities | $ 13.2 | $ 46.3
Equity compensation plans | 20.1 | 21.1
Net operating loss and credit carryforwards, net | 22.9 | 20.1
Payroll and benefits | 21.8 | 9.6
Operating lease liabilities | 47.5 | 41.0
Accounts receivable | 26.0 | 15.6
Other | 15.9 | 14.1
Total deferred tax assets | 167.4 | 167.8
Deferred tax liabilities: |  |
Acquisition-related intangibles | 76.5 | 112.2
Property and equipment | 39.9 | 27.0
International investments | 19.2 | 19.2
Operating lease right-of-use assets | 32.5 | 33.7
Other | 23.3 | 17.5
Total deferred tax liabilities | 191.4 | 209.6
Deferred tax asset valuation allowance | 16.9 | 16.8
Net deferred tax liabilities | $ 40.9 | $ 58.6

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