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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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