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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Provision for Income Taxes for Continuing Operations - Benefit (Expense) | The provision for income taxes for continuing operations - benefit (expense) consists of the following:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
| (In millions)
Current: |  |  |  |  |
Federal | $ | (80.4) |  |  | $ | (33.8) |  |  | $ | (62.0) |
State | (16.6) |  |  | (16.6) |  |  | (12.6) |
Total current | (97.0) |  |  | (50.4) |  |  | (74.6) |
Deferred | (12.3) |  |  | 34.5 |  |  | 19.5 |
Total provision for income taxes for continuing operations - benefit (expense) | $ | (109.3) |  |  | $ | (15.9) |  |  | $ | (55.1) |
Reconciliation of Statutory Federal Income Tax Rate with Federal and State Overall Effective Income Tax Rate from Continuing Operations | The reconciliation of the U.S. statutory federal income tax rate with our federal and state overall effective income tax rate from continuing operations is as follows:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
U.S. statutory federal income tax rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
Effective state income tax rate | 2.6 | % |  | (8.5) | % |  | 4.1 | %
Valuation allowance adjustments | 0.2 | % |  | 7.5 | % |  | (0.2) | %
Uncertain tax positions | 0.2 | % |  | (0.6) | % |  | (0.5) | %
Effect of goodwill impairment | 0.0 | % |  | (60.2) | % |  | 0.0 | %
Non-deductible compensation | 0.6 | % |  | (7.1) | % |  | 1.5 | %
Tax credits | 0.0 | % |  | 7.4 | % |  | 0.0 | %
Other | (0.7) | % |  | (5.2) | % |  | 1.7 | %
Effective income tax rate | 23.9 | % |  | (45.7) | % |  | 27.6 | %
Components of Deferred Tax Assets and Liabilities | Significant components of our deferred tax assets and liabilities were as follows:
| December 31, 2021 |  | December 31, 2020
| (In millions)
Deferred tax assets: |  |  |
Accruals and reserves | $ | 39.5 |  |  | $ | 32.9 |
State net operating loss carryforwards | 6.5 |  |  | 9.0 |
Basis difference in property and equipment | — |  |  | 9.9 |
Basis difference in liabilities related to right-of-use assets | 119.1 |  |  | 98.4 |
Other | 5.8 |  |  | 4.7 |
Total deferred tax assets | 170.9 |  |  | 154.9 |
Deferred tax liabilities: |  |  |
Basis difference in property and equipment | (11.8) |  |  | — |
Basis difference in goodwill | (27.3) |  |  | (24.5) |
Basis difference in right-of-use assets | (115.4) |  |  | (95.0) |
Other | (1.4) |  |  | (1.6) |
Total deferred tax liabilities | (155.9) |  |  | (121.1) |
Valuation allowance | (4.1) |  |  | (5.2) |
Net deferred tax asset (liability) | $ | 10.9 |  |  | $ | 28.6 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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