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v3.25.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue and cancellation reserves | $ 113.6 | $ 105.2
Allowances and accruals | 81.8 | 80.1
Lease liability | 173.5 | 125.7
Credits and other | 23.2 | 14.7
Net operating losses | 45.7 | 41.6
Capital loss | 30.5 | 33.7
Valuation allowance | (70.6) | (71.3)
Total deferred tax assets | 397.7 | 329.7
Deferred tax liabilities: |  |
Inventories | (53.2) | (50.3)
Goodwill | (317.8) | (213.7)
Property and equipment, principally due to differences in depreciation | (188.4) | (244.1)
Right of use asset | (165.7) | (121.3)
Prepaid expenses and other | (69.7) | (49.6)
Total deferred tax liabilities | (794.8) | (679.0)
Total | $ (397.1) | $ (349.3)

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