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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | The components of income before income taxes for the periods were as follows (in millions):
| Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Domestic | $ | 425.9 |  |  | $ | 280.8 |  |  | $ | 95.5 |
Foreign | 7.5 |  |  | 9.6 |  |  | (1.4) |
Income before income taxes | $ | 433.4 |  |  | $ | 290.4 |  |  | $ | 94.1 |
Summary of Provision for Income Taxes | The provision for income taxes consists of the following (in millions):
| Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Current: |  |  |  |  |
Foreign | $ | 5.2 |  |  | $ | 0.9 |  |  | $ | 1.8 |
State and local | 14.5 |  |  | 12.0 |  |  | 6.1 |
Total current | 19.7 |  |  | 12.9 |  |  | 7.9 |
Deferred: |  |  |  |  |
Federal | 81.6 |  |  | 56.7 |  |  | 22.5 |
Foreign | (0.2) |  |  | 2.1 |  |  | (7.1) |
State and local | 2.4 |  |  | (5.4) |  |  | (2.9) |
Total deferred | 83.8 |  |  | 53.4 |  |  | 12.5 |
Total income tax provision | $ | 103.5 |  |  | $ | 66.3 |  |  | $ | 20.4 |
Schedule of U.S. and Foreign Deferred Tax Assets and Liabilities | The principal items of the U.S. and foreign net deferred tax assets (liabilities) are as follows (in millions):
| December 31, 2022 |  | December 31, 2021
Deferred tax assets: |  |  |
Employee benefit plans | $ | 5.7 |  |  | $ | 3.6 |
Tax credit carryforwards | 3.4 |  |  | 2.4 |
Right-of-use assets | 138.8 |  |  | 104.2 |
Deferred interest | 26.3 |  |  | — |
Accrued expenses | 52.5 |  |  | 40.4 |
Net operating loss carryforwards | 132.0 |  |  | 106.4 |
Total deferred tax assets | 358.7 |  |  | 257.0 |
Less: valuation allowance | (3.8) |  |  | (3.4) |
Total net deferred tax assets | 354.9 |  |  | 253.6 |
Deferred tax liabilities: |  |  |
Lease liabilities | (134.6) |  |  | (101.1) |
Prepaid expenses | (2.3) |  |  | (1.8) |
Depreciation on tangible assets | (792.8) |  |  | (619.1) |
Intangible assets | (71.7) |  |  | (68.4) |
Total deferred tax liabilities | (1,001.4) |  |  | (790.4) |
Net deferred tax liability | $ | (646.5) |  |  | $ | (536.8) |
Schedule of Reconciliation of Statutory and Effective Tax Rates | The income tax in the accompanying consolidated statements of operations differs from the income tax calculated by applying the statutory federal income tax rate to income before income taxes due to the following (in millions):
| Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Income tax provision at statutory rate | $ | 91.0 |  |  | $ | 61.0 |  |  | $ | 19.8 |
Increases (decreases) resulting from: |  |  |  |  |
Foreign taxes | 0.4 |  |  | 0.2 |  |  | (0.1) |
State and local income taxes, net of federal income tax | 13.9 |  |  | 7.3 |  |  | 3.1 |
Federal and foreign permanent items | (1.1) |  |  | 0.1 |  |  | 3.5 |
Change in valuation allowance | — |  |  | — |  |  | (5.8) |
Tax credits | (1.0) |  |  | (1.9) |  |  | — |
All other items, net | 0.3 |  |  | (0.4) |  |  | (0.1) |
Income tax provision | $ | 103.5 |  |  | $ | 66.3 |  |  | $ | 20.4 |

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