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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation expense | $ 7.6 | $ 8.1
Accrued expenses | 128.6 | 86.1
Financing and operating leasing obligations | 2,292.8 | 2,619.3
Unrecognized tax benefits | 9.9 | 9.8
Investments in and advances to unconsolidated affiliates | 15.2 | 13.0
Discount on convertible notes | 0.3 | 0.4
Net operating losses and tax credit carryforwards | 138.4 | 108.2
Capital loss carryforwards | 126.1 | 4.5
Interest limitation carryforwards | 12.1 | 0.0
Gross deferred tax assets | 2,731.0 | 2,849.4
Less: Valuation allowance | (210.5) | (31.2)
Net deferred tax assets | 2,520.5 | 2,818.2
Deferred tax liabilities: |  |
Property and equipment, not subject to the Master Leases | (123.9) | (99.1)
Property and equipment, subject to the Master Leases | (635.0) | (925.0)
Intangible assets | (259.1) | (263.7)
Lease right-of-use assets | (1,620.1) | (1,564.3)
Net deferred tax liabilities | (2,638.1) | (2,852.1)
Long-term deferred tax liabilities, net | $ (117.6) | $ (33.9)

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