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v3.20.4

Income Taxes - Net Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
DTAs: |  |
Investment in Desert Newco | $ 1,099.5 | $ 968.0
NOLs | 558.1 | 476.1
Credit and incentives | 77.1 | 3.0
Deferred interest | 26.4 | 34.1
Operating lease liabilities | 22.7 | 25.7
TRA liability | 0.0 | 24.4
Other | 4.7 | 5.9
Valuation allowance | (1,761.0) | (1,497.0)
Total DTAs | 27.5 | 40.2
DTLs: |  |
Identified intangible assets | (101.8) | (112.8)
Operating lease assets | (12.5) | (22.7)
Total DTLs | (114.3) | (135.5)
Net DTLs | $ (86.8) | $ (95.3)

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