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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation expense | $ 10.6 | $ 18.2
Accrued expenses | 86.2 | 43.3
Financing and operating leasing obligations | 2,351.3 | 2,336.9
Unrecognized tax benefits | 8.9 | 7.9
Net operating losses, interest limitation and tax credit carryforwards | 115.7 | 153.9
Gross deferred tax assets | 2,572.7 | 2,560.2
Less: Valuation allowance | (124.3) | (101.0)
Net deferred tax assets | 2,448.4 | 2,459.2
Deferred tax liabilities: |  |
Property and equipment, not subject to the Master Leases | (65.6) | (51.1)
Property and equipment, subject to the Master Leases | (992.9) | (1,051.2)
Investments in and advances to unconsolidated affiliates | (6.8) | (27.9)
Discount on convertible notes | (18.1) | (20.9)
Undistributed foreign earnings | 0.0 | (0.4)
Intangible assets | (284.8) | (183.4)
Lease right of use assets | (1,269.3) | (1,250.6)
Net deferred tax liabilities | (2,637.5) | (2,585.5)
Long-term deferred tax liabilities, net | $ (189.1) | $ (126.3)

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