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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The significant components of the Provision for income tax expense related to continuing operations are as follows (in millions):

	For the Year Ended December 31,
	2019				2018				2017
Current:
Federal	$	58.1			$	103.8			$	72.2
State and other	17.8				24.2				12.8
Total current expense	75.9				128.0				85.0
Deferred:
Federal	32.0				(13.7		)		58.4
State and other	8.0				4.6				2.4
Total deferred expense (benefit)	40.0				(9.1		)		60.8
Total income tax expense related to continuing operations	$	115.9			$	118.9			$	145.8

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of differences between the federal income tax at statutory rates and our actual income tax expense on our income from continuing operations, which include federal, state, and other income taxes, is presented below:

	For the Year Ended December 31,
	2019			2018			2017
Tax expense at statutory rate	21.0	%		21.0	%		35.0	%
Increase (decrease) in tax rate resulting from:
State and other income taxes, net of federal tax benefit	4.3	%		4.5	%		3.5	%
Increase (decrease) in valuation allowance	0.8	%		(0.4	)%		0.4	%
Government, class action, and related settlements	(1.2	)%		2.7	%		—	%
Noncontrolling interests	(3.0	)%		(3.2	)%		(4.6	)%
Share-based windfall tax benefits	(1.0	)%		(0.4	)%		(1.8	)%
Tax Act	—	%		—	%		(2.8	)%
Other, net	(0.3	)%		(0.1	)%		(0.3	)%
Income tax expense	20.6	%		24.1	%		29.4	%

Schedule of Components of Deferred Tax Assets and Liabilities

The significant components of our deferred tax assets and liabilities are presented in the following table (in millions):

	As of December 31,
	2019				2018
Deferred income tax assets:
Net operating loss	$	61.8			$	66.0
Property, net	33.9				30.8
Insurance reserve	17.0				16.8
Stock-based compensation	38.3				33.0
Revenue reserves	—				6.1
Operating lease liabilities	30.6				—
Other accruals	23.4				22.5
Tax credits	6.8				4.7
Other	0.2				0.6
Total deferred income tax assets	212.0				180.5
Less: Valuation allowance	(38.4		)		(33.7		)
Net deferred income tax assets	173.6				146.8
Deferred income tax liabilities:
Revenue reserves	(11.6		)		—
Intangibles	(94.6		)		(88.5		)
Operating lease right-of-use assets	(30.3		)		—
Carrying value of partnerships	(34.0		)		(15.2		)
Other	(0.2		)		(0.2		)
Total deferred income tax liabilities	(170.7		)		(103.9		)
Net deferred income tax assets	$	2.9			$	42.9

Schedule of Unrecognized Tax Benefits Rollforward

A reconciliation of the beginning and ending liability for unrecognized tax benefits is as follows (in millions):

	Gross Unrecognized Income Tax Benefits				Accrued Interest and Penalties
January 1, 2017	$	2.8			$	—
Gross amount of decreases in unrecognized tax benefits related to prior periods	(0.4		)		—
Decreases in unrecognized tax benefits relating to settlements with taxing authorities	(2.1		)		—
December 31, 2017	0.3				—
Gross amount of increases in unrecognized tax benefits related to prior periods	0.8				0.1
Reductions to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations	(0.2		)		—
December 31, 2018	0.9				0.1
Reductions to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations	(0.5		)		—
December 31, 2019	$	0.4			$	0.1

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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