XML 117 R95.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Net deferred tax assets (liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Lease liability $ 119.6 $ 125.9
Employee compensation 7.5 9.2
Revenue recognition 36.6 32.8
Other 10.2 5.9
Deferred tax assets 173.9 173.8
Valuation allowance (3.0) (1.5)
Total deferred tax assets after valuation allowance 170.9 172.3
Recognition of franchise and equipment sales (10.7) (13.7)
Capitalization and depreciation (123.2) (130.8)
Lease assets (1) (114.2) (125.8)
Other (1.1) (0.5)
Deferred tax liabilities (249.2) (270.8)
Net deferred tax liabilities $ (78.3) $ (98.5)