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Note 13 - Income Taxes - Summary of Deferred Tax Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Employee wages and other benefits $ 54.9 $ 46.7
Deferred rent 9.2 9.6
Net operating loss carryover 12.0 11.7
Capital and other unrealized losses 1.6 1.5
Interest expense 31.1 34.7
Book/tax energy basis difference 112.2 0.0
Other 15.2 5.2
Total 236.2 109.4
Less valuation allowance (45.3) (38.3)
Deferred tax assets 190.9 71.1
Fixed assets and intangible assets (223.9) (280.6)
Commissions (16.8) (16.1)
Pensions (56.5) (54.2)
Other (7.6) (8.7)
Deferred tax liabilities (304.8) (359.6)
Deferred tax liabilities, net $ (113.9) $ (288.5)