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v3.22.4

Income Taxes - Schedule of U.S. and Foreign Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
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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 | 0.0
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)

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