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v3.20.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Valuation allowances | $ (208.0) | $ (196.0)
Deferred tax assets, net | 94.6 | 44.5
Domestic [Member] |  |
Deferred tax assets, net | 44.1 | 5.0
Foreign [Member] |  |
Deferred tax assets, net | 50.5 | 39.5
Deferred Tax Assets [Member] |  |
Employee benefits | 162.4 | 149.4
Inventory | 32.9 | 27.3
Net operating loss (NOL) carryforwards | 221.4 | 201.7
Tax credit carryforwards | 88.6 | 47.8
Capital allowance carryforwards | 10.2 | 9.3
Capitalized expenditures | 45.9 | 42.9
Interest carryforward | 10.4 | 43.9
Operating lease liabilities | 25.7 | 27.1
Other | 50.6 | 42.7
Valuation allowances | (208.0) | (196.0)
Deferred tax assets | 440.1 | 396.1
Deferred Tax Liabilities [Member] |  |
Other intangible assets | (179.9) | (199.7)
Fixed assets | (137.5) | (120.7)
Operating lease right-of-use assets | (25.6) | (27.1)
Other | (2.5) | (4.1)
Deferred tax liabilities | $ (345.5) | $ (351.6)

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