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Investment in and Advances to Unconsolidated Affiliates (Tables) | 6 Months Ended
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Jun. 30, 2021
Investments in and Advances to Affiliates [Abstract] |
Affiliate Income Statement | Summarized below are the financial results for our unconsolidated affiliates.
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in millions) | 2021 |  | 2020 |  | 2021 |  | 2020
Net revenue | $ | 197.9 |  |  | $ | 6.8 |  |  | $ | 336.6 |  |  | $ | 144.6 |
Operating and SG&A expense | 109.8 |  |  | 7.2 |  |  | 195.4 |  |  | 108.0 |
Depreciation and amortization | 4.4 |  |  | 4.1 |  |  | 8.7 |  |  | 8.3 |
Total operating expense | 114.2 |  |  | 11.3 |  |  | 204.1 |  |  | 116.3 |
Operating income (loss) | 83.7 |  |  | (4.5) |  |  | 132.5 |  |  | 28.3 |
Interest and other, net | (19.7) |  |  | (13.4) |  |  | (24.3) |  |  | (49.2) |
Net income (loss) | $ | 64.0 |  |  | $ | (17.9) |  |  | $ | 108.2 |  |  | $ | (20.9) |
Affiliate Balance Sheet |
(in millions) | June 30, 2021 |  | December 31, 2020
Assets |  |  |
Current assets | $ | 86.3 |  |  | $ | 132.8 |
Property and equipment, net | 268.1 |  |  | 267.5 |
Other assets, net | 266.3 |  |  | 244.9 |
Total assets | $ | 620.7 |  |  | $ | 645.2 |
Liabilities and Members' Deficit |  |  |
Current liabilities | $ | 78.0 |  |  | $ | 133.5 |
Long-term debt | 772.0 |  |  | 753.5 |
Other liabilities | 32.7 |  |  | 42.3 |
Members' deficit | (262.0) |  |  | (284.1) |
Total liabilities and members' deficit | $ | 620.7 |  |  | $ | 645.2 |

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