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v3.22.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation expense | $ 8.1 | $ 10.6
Accrued expenses | 86.1 | 86.2
Financing and operating leasing obligations | 2,619.3 | 2,351.3
Unrecognized tax benefits | 9.8 | 8.9
Investments in and advances to unconsolidated affiliates | 13.0 | 0.0
Discount on convertible notes | 0.4 | 0.0
Net operating losses, interest limitation and tax credit carryforwards | 112.7 | 115.7
Gross deferred tax assets | 2,849.4 | 2,572.7
Less: Valuation allowance | (31.2) | (124.3)
Net deferred tax assets | 2,818.2 | 2,448.4
Deferred tax liabilities: |  |
Property and equipment, not subject to the Master Leases | (99.1) | (65.6)
Property and equipment, subject to the Master Leases | (925.0) | (992.9)
Investments in and advances to unconsolidated affiliates | 0.0 | (6.8)
Discount on convertible notes | 0.0 | (18.1)
Intangible assets | (263.7) | (284.8)
Lease right of use assets | (1,564.3) | (1,269.3)
Net deferred tax liabilities | (2,852.1) | (2,637.5)
Long-term deferred tax liabilities, net | $ (33.9) | $ (189.1)

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