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Business Acquisition - Allocation of the Purchase Price for the Transaction (Details) - USD ($) $ in Millions |  | 3 Months Ended |
--- | --- | --- | ---
Jan. 29, 2021 | Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Business Acquisition [Line Items] |  |  |  |
Fair value of consideration transferred, net of cash acquired | $ 642.1 | $ 642.1 | $ 0.0 |
Liabilities assumed: |  |  |  |
Goodwill |  | $ 336.4 |  | $ 0.0
QuickChek |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash paid to shareholders | 642.9 |  |  |
Less cash and cash equivalents acquired | 0.8 |  |  |
Assets acquired: |  |  |  |
Accounts receivable | 8.0 |  |  |
Inventories | 24.3 |  |  |
Prepaid expenses and other current assets | 5.6 |  |  |
Property and equipment | 429.1 |  |  |
Right of use assets | 238.1 |  |  |
Other assets | 5.4 |  |  |
Identified intangible assets | 106.8 |  |  |
Liabilities assumed: |  |  |  |
Accounts payable and accrued expenses | (68.5) |  |  |
Deferred income tax liabilities | (59.5) |  |  |
Asset retirement obligation | (1.2) |  |  |
Long term debt, including finance lease obligations | (136.5) |  |  |
Deferred credits and other liabilities | (7.4) |  |  |
Operating lease liabilities | (238.5) |  |  |
Net assets acquired | 305.7 |  |  |
Goodwill | 336.4 |  |  |
Fair value of consideration transferred, net of cash and cash equivalents acquired | $ 642.1 |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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