

	December 31,
	2018			2017
Deferred tax assets:
Reserves and other accrued expenses	$	37.1		$	29.4
Net operating loss carry forwards	436.2			395.5
Tax credit carry forwards	29.1			26.7
Interest limitation carryforwards	105.8			—
Differences in financial reporting and tax basis for:
Other	63.6			70.7
Valuation allowance	(245.2		)	(158.8		)
Realizable deferred tax assets	426.6			363.5

Deferred tax liabilities:
Reserves and other accrued expenses	(4.5		)	(16.0		)
Deferred costs and prepaid expenses	(45.2		)	(8.2		)
Differences in financial reporting and tax basis for:
Identifiable intangible assets	(382.6		)	(352.0		)
Property and equipment	(62.3		)	(25.5		)
Other	(9.6		)	(2.0		)
Total deferred tax liabilities	(504.2		)	(403.7		)
Net deferred tax liability on balance sheet	$	(77.6	)	$	(40.2	)

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