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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
Deferred tax assets:
Deferred revenue and cancellation reserves	$ 126.6	$ 95.3
Allowances and accruals, including state tax carryforward amounts	71.3	69.1
Lease liability	103.2	107.6
Credits and other	5.1	1.8
Net operating losses	27.9	3.7
Valuation allowance	(51.4)	(26.4)
Total deferred tax assets	282.7	251.1
Deferred tax liabilities:
Inventories	(39.2)	(20.1)
Goodwill	(157.7)	(112.3)
Property and equipment, principally due to differences in depreciation	(233.0)	(185.9)
Right of use asset	(99.0)	(103.7)
Prepaid expenses and other	(40.1)	(20.1)
Total deferred tax liabilities	(569.0)	(442.1)
Total	$ (286.3)	$ (191.0)

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