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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of Components of (Loss) Earnings Before Income Taxes

(Loss) earnings before income taxes during the years ended December 31, 2020, 2019 and 2018 was as follows:

	Year Ended December 31,
(millions)	2020			2019		2018
United States	$	(240.1	)	$	69.7	$	74.9
Foreign		(0.3	)		1.4		1.1
Total	$	(240.4	)	$	71.1	$	76.0

Schedule of Components of Income Tax (Benefit) Expense

The components of income tax (benefit) expense during the years ended December 31, 2020, 2019 and 2018 were as follows:

	Year Ended December 31,
(millions)	2020			2019			2018
Current provision
U.S. federal	$	(15.3	)	$	9.6		$	9.9
Foreign		0.2			0.9			1.0
State		0.1			4.7			7.4
Total current		(15.0	)		15.2			18.3
Deferred provision
U.S. federal		(40.7	)		2.9			1.3
Foreign		—			(0.1	)		(0.3	)
State		(11.8	)		1.4			0.3
Total deferred		(52.5	)		4.2			1.3
Income tax (benefit) expense	$	(67.5	)	$	19.4		$	19.6

Schedule of Components of Company's Deferred Tax Assets and Liabilities

Components of the Company's deferred tax assets and liabilities as of December 31, 2020 and 2019 were as follows:

	December 31,
(millions)	2020			2019
Deferred tax assets
Net operating loss carry forwards and tax credits	$	23.5		$	20.8
Lease liability		87.9			119.5
Accrued expenses		15.2			15.0
Accrued compensation		8.4			9.2
Depreciation		17.2			—
Other		3.4			1.4
Total gross deferred tax assets		155.6			165.9
Valuation allowances		(10.7	)		(8.3	)
Total deferred tax assets		144.9			157.6
Deferred tax liabilities
Prepaid expenses		(0.2	)		(0.1	)
Right of use asset		(62.8	)		(114.9	)
Undistributed foreign earnings		(0.2	)		—
Depreciation and amortization		—			(0.7	)
Goodwill amortization		(13.0	)		(26.2	)
Equity investments in unconsolidated entities		(4.9	)		(5.1	)
Total deferred tax liabilities		(81.1	)		(147.0	)
Net deferred tax asset	$	63.8		$	10.6

Schedule of Changes Affecting the Valuation Allowances on Deferred Tax Assets

Changes affecting the valuation allowances on deferred tax assets during the years ended December 2020, 2019, and 2018 were as follows:

	December 31,
(millions)	2020		2019		2018
Beginning Balance	$	8.3	$	8.1	$	7.1
Current year expense		2.4		0.2		1.0
Ending Balance	$	10.7	$	8.3	$	8.1

Schedule of Reconciliation of the Reported Income Tax Provision

A reconciliation of the Company's reported income tax provision to the amount computed by multiplying earnings before income taxes by statutory United States federal income tax rate during the years ended December 31, 2020, 2019 and 2018 was as follows:

	Year Ended December 31,
(millions)	2020			2019			2018
Tax at statutory rate	$	(50.5	)	$	14.9		$	16.0
Permanent differences		0.7			0.8			0.2
State taxes, net of federal benefit		(13.9	)		4.5			6.3
Effect of foreign tax rates		0.4			0.6			0.6
Federal net operating loss carryback rate differential		(6.1	)		—			—
Effect of 2017 Tax Act		—			—			(1.5	)
Noncontrolling interest		—			(0.6	)		(0.7	)
Current year adjustment to deferred taxes		—			0.8			0.4
Recognition of tax credits		(0.5	)		(1.8	)		(2.7	)
		(69.9	)		19.2			18.6
Change in valuation allowance		2.4			0.2			1.0
Income tax (benefit) expense	$	(67.5	)	$	19.4		$	19.6
Effective tax rate		28.1	%		27.3	%		25.8	%

Schedule of Tax Years that Remain Subject to Examination for the Company's Major Tax Jurisdictions

The tax years that remain subject to examination for the Company's major tax jurisdictions as of December 31, 2020 were as follows:

2017 - 2020		United States - federal income tax
2016 - 2020		United States - state and local income tax
2016 - 2020		Foreign - Canada and Puerto Rico