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v3.21.1

Investment in and Advances to Unconsolidated Affiliates (Tables) | 3 Months Ended
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Mar. 31, 2021
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] |
Affiliate Income Statement | Summarized below are the financial results for our unconsolidated affiliates.
|  |  | Three Months Ended March 31,
(in millions) |  |  |  |  | 2021 |  | 2020
Net revenue |  |  |  |  | $ | 138.7 |  |  | $ | 137.8 |
Operating and SG&A expense |  |  |  |  | 85.6 |  |  | 100.8 |
Depreciation and amortization |  |  |  |  | 4.3 |  |  | 4.2 |
Total operating expense |  |  |  |  | 89.9 |  |  | 105.0 |
Operating income |  |  |  |  | 48.8 |  |  | 32.8 |
Interest and other, net |  |  |  |  | (4.6) |  |  | (35.8) |
Net income (loss) |  |  |  |  | $ | 44.2 |  |  | $ | (3.0) |
Affiliate Balance Sheet |
(in millions) | March 31, 2021 |  | December 31, 2020
Assets |  |  |
Current assets | $ | 87.7 |  |  | $ | 132.8 |
Property and equipment, net | 265.7 |  |  | 267.5 |
Other assets, net | 246.5 |  |  | 244.9 |
Total assets | $ | 599.9 |  |  | $ | 645.2 |
Liabilities and Members' Deficit |  |  |
Current liabilities | $ | 122.1 |  |  | $ | 133.5 |
Long-term debt | 722.0 |  |  | 753.5 |
Other liabilities | 35.6 |  |  | 42.3 |
Members' deficit | (279.8) |  |  | (284.1) |
Total liabilities and members' deficit | $ | 599.9 |  |  | $ | 645.2 |

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