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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Operating loss carryforwards | $ 126.8 | $ 132.3
Tax credit carryforwards | 66.0 | 58.7
ASC Topic 842 lease liability | 438.8 | 461.1
Deemed landlord financing | 297.1 | 252.3
Other | 95.2 | 103.9
Total deferred tax assets | 1,023.9 | 1,008.3
Valuation allowance for deferred tax assets | (57.4) | (47.7)
Deferred tax assets, net of valuation allowance | 966.5 | 960.6
Deferred tax liabilities: |  |
Basis difference related to fixed assets | (231.7) | (209.9)
Basis difference related to intangible assets with an indefinite life | (303.1) | (337.1)
ASC Topic 842 ROU assets | (397.6) | (425.3)
Other | (6.8) | (9.3)
Total deferred tax liabilities | (939.2) | (981.6)
Net deferred tax assets (liabilities) are shown on the accompanying consolidated balance sheets as follows: |  |
Non-current deferred tax assets | 52.2 | 15.7
Non-current deferred tax liabilities | (24.9) | (36.7)
Deferred tax assets (liabilities), net | $ 27.3 |
Deferred tax assets (liabilities), net |  | $ (21.0)

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