XML 74 R60.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Depreciation expense $ (14.3) $ (13.3)
Deferred Tax Assets Leasing liabilities 23.3 25.7
Deferred Tax Liability Leasing Asset (22.1) (24.8)
Allowance for doubtful accounts 1.4 1.8
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 14.8 12.0
Stock-based compensation 8.4 9.2
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other 22.5 0.0
Other 3.0 3.4
Net operating loss carryforwards - foreign 0.8 0.8
Valuation allowance (0.5) (0.8)
Deferred Tax Liabilities, net of deferred tax assets and valuation allowance 108.7 98.7
Total deferred income tax assets (liabilities) (108.2) (97.9)
Deferred Tax Liabilities, Goodwill and Intangible Assets $ 146.0 $ 112.7