XML 117 R95.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Net deferred tax assets (liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Lease liabilities $ 112.9 $ 119.6
Employee compensation 12.1 7.5
Revenue recognition 35.4 36.6
Other 8.4 10.2
Deferred tax assets 168.8 173.9
Valuation allowance (4.2) (3.0)
Total deferred tax assets after valuation allowance 164.6 170.9
Recognition of franchise and equipment sales (8.2) (10.7)
Capitalization and depreciation (122.7) (123.2)
Lease assets (108.6) (114.2)
Other (1.3) (1.1)
Deferred tax liabilities (240.8) (249.2)
Net deferred tax liabilities $ (76.2) $ (78.3)