v3.25.4
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Tax loss and interest expense carryforwards $ 109.1 $ 50.1
Tax credit carryforwards 87.7 65.6
Lease liabilities 403.8 412.0
Deemed landlord financing 326.7 297.2
Other deferred tax assets 113.7 108.5
Total deferred tax assets 1,041.0 933.4
Valuation allowance for deferred tax assets (143.4) (31.3)
Deferred tax assets, net of valuation allowance 897.6 902.1
Deferred tax liabilities:    
Basis difference related to fixed assets (238.9) (235.7)
Basis difference related to intangible assets with an indefinite life (185.9) (241.9)
Lease right-of-use assets (359.1) (371.3)
Other deferred tax liabilities (6.3) (6.8)
Total deferred tax liabilities (790.2) (855.7)
Net deferred tax assets (liabilities) are shown on the accompanying consolidated balance sheets as follows:    
Non-current deferred tax assets 109.2 48.6
Non-current deferred tax liabilities (1.8) (2.2)
Deferred tax assets, net $ 107.4 $ 46.4