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Investment in and Advances to Unconsolidated Affiliates (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
(in millions) | 2021 |  | 2020 |  | 2021 |  | 2020
Net revenue | $ | 202.4 |  |  | $ | 148.2 |  |  | $ | 539.0 |  |  | $ | 292.8 |
Operating and SG&A expense | 115.2 |  |  | 86.1 |  |  | 310.6 |  |  | 194.1 |
Depreciation and amortization | 4.4 |  |  | 4.3 |  |  | 13.1 |  |  | 12.6 |
Total operating expense | 119.6 |  |  | 90.4 |  |  | 323.7 |  |  | 206.7 |
Operating income | 82.8 |  |  | 57.8 |  |  | 215.3 |  |  | 86.1 |
Interest and other, net | (10.4) |  |  | (9.4) |  |  | (34.7) |  |  | (58.6) |
Net income | $ | 72.4 |  |  | $ | 48.4 |  |  | $ | 180.6 |  |  | $ | 27.5 |
Affiliate Balance Sheet |
(in millions) | September 30, 2021 |  | December 31, 2020
Assets |  |  |
Current assets | $ | 92.6 |  |  | $ | 132.8 |
Property and equipment, net | 283.9 |  |  | 267.5 |
Other assets, net | 266.4 |  |  | 244.9 |
Total assets | $ | 642.9 |  |  | $ | 645.2 |
Liabilities and Members' Deficit |  |  |
Current liabilities | $ | 95.4 |  |  | $ | 133.5 |
Long-term debt | 761.5 |  |  | 753.5 |
Other liabilities | 29.5 |  |  | 42.3 |
Members' deficit | (243.5) |  |  | (284.1) |
Total liabilities and members' deficit | $ | 642.9 |  |  | $ | 645.2 |

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