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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
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Deferred tax assets: |  |
Operating loss carryforwards | $ 135.9 | $ 149.9
Tax credit carryforwards | 57.3 | 64.3
ASC Topic 842 lease liability | 441.6 | 396.4
Deemed landlord financing | 167.5 | 115.1
Other | (90.3) | (72.7)
Total deferred tax assets | 892.6 | 798.4
Valuation allowance for deferred tax assets | (100.2) | (120.5)
Deferred tax assets, net of valuation allowance | 792.4 | 677.9
Deferred tax liabilities: |  |
Basis difference related to fixed assets | (146.6) | (105.5)
Basis difference related to intangible assets with an indefinite life | (332.4) | (331.2)
ASC Topic 842 ROU assets | (414.7) | (375.7)
Other | (0.1) | (7.9)
Total deferred tax liabilities | (893.8) | (820.3)
Net deferred tax assets (liabilities) are shown on the accompanying consolidated balance sheets as follows: |  |
Non-current deferred tax assets | 16.1 | 21.2
Non-current deferred tax liabilities | (117.5) | (163.6)
Net deferred tax (liabilities)/ assets | $ (101.4) | $ (142.4)

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