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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Reserves and other accrued expenses | $ 37.1 | $ 29.4
Net operating loss carry forwards | 436.2 | 395.5
Tax credit carry forwards | 29.1 | 26.7
Interest limitation carryforwards | 105.8 | 0.0
Differences in financial reporting and tax basis for: |  |
Other | 63.6 | 70.7
Valuation allowance | (245.2) | (158.8)
Realizable deferred tax assets | 426.6 | 363.5
Deferred tax liabilities: |  |
Reserves and other accrued expenses | (4.5) | (16.0)
Deferred costs and prepaid expenses | (45.2) | (8.2)
Differences in financial reporting and tax basis for: |  |
Identifiable intangible assets | (382.6) | (352.0)
Property and equipment | (62.3) | (25.5)
Other | (9.6) | (2.0)
Total deferred tax liabilities | (504.2) | (403.7)
Net deferred tax liability on balance sheet | $ (77.6) | $ (40.2)

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