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Income Taxes (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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