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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Operating loss carryforwards | $ 132.3 | $ 135.9
Tax credit carryforwards | 58.7 | 57.3
ASC Topic 842 lease liability | 461.1 | 441.6
Deemed landlord financing | 252.3 | 167.5
Other | (103.9) | (90.3)
Total deferred tax assets | 1,008.3 | 892.6
Valuation allowance for deferred tax assets | (47.7) | (100.2)
Deferred tax assets, net of valuation allowance | 960.6 | 792.4
Deferred tax liabilities: |  |
Basis difference related to fixed assets | (209.9) | (146.6)
Basis difference related to intangible assets with an indefinite life | (337.1) | (332.4)
ASC Topic 842 ROU assets | (425.3) | (414.7)
Other | (9.3) | (0.1)
Total deferred tax liabilities | (981.6) | (893.8)
Net deferred tax assets (liabilities) are shown on the accompanying consolidated balance sheets as follows: |  |
Non-current deferred tax assets | 15.7 | 16.1
Non-current deferred tax liabilities | (36.7) | (117.5)
Deferred tax liabilities, net | $ (21.0) | $ (101.4)

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