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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue and cancellation reserves | $ 95.3 | $ 64.2
Allowances and accruals, including state tax carryforward amounts | 72.8 | 55.6
Lease liability | 107.6 | 73.4
Credits and other | 0.6 | 3.4
Valuation allowance | (26.4) | (1.1)
Total deferred tax assets | 249.9 | 195.5
Deferred tax liabilities: |  |
Inventories | (20.1) | (44.9)
Goodwill | (112.3) | (76.5)
Property and equipment, principally due to differences in depreciation | (185.9) | (139.0)
Right of use asset | (103.7) | (69.8)
Prepaid expenses and other | (18.9) | (11.6)
Total deferred tax liabilities | (440.9) | (341.8)
Total | $ (191.0) | $ (146.3)

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