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v3.19.3.a.u2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation expense | $ 11.7 | $ 9.0
Accrued expenses | 37.6 | 42.9
Financing obligations associated with the Master Leases | 1,097.6 | 1,919.7
Unrecognized tax benefits | 7.7 | 6.7
Investments in and advances to unconsolidated affiliates | 0.0 | 3.6
Net operating losses, interest limitation and tax credit carryforwards | 87.6 | 122.8
Gross deferred tax assets | 1,242.2 | 2,104.7
Less: Valuation allowance | (54.2) | (89.5)
Total deferred tax assets | 1,188.0 | 2,015.2
Deferred tax liabilities: |  |
Property and equipment, not subject to the Master Leases | (53.1) | (47.3)
Property and equipment, subject to the Master Leases | (1,088.9) | (1,599.9)
Investments in and advances to unconsolidated affiliates | (2.9) | 0.0
Undistributed foreign earnings | (0.4) | (0.4)
Intangible assets | (287.3) | (287.0)
Total deferred tax liabilities | (1,432.6) | (1,934.6)
Long-term deferred tax liabilities, net | $ (244.6) |
Long-term deferred tax assets, net |  | $ 80.6

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