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v3.22.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Valuation allowances | $ (201.7) | $ (208.0)
Deferred tax assets, net | 107.6 | 94.6
Domestic [Member] |  |
Deferred tax assets, net | 56.9 | 44.1
Foreign [Member] |  |
Deferred tax assets, net | 50.7 | 50.5
Deferred Tax Assets [Member] |  |
Employee benefits | 163.1 | 162.4
Inventory | 31.7 | 32.9
Net operating loss (NOL) carryforwards | 186.7 | 221.4
Tax credit carryforwards | 83.6 | 88.6
Capital allowance carryforwards | 10.8 | 10.2
Capitalized expenditures | 41.8 | 45.9
Interest carryforward | 26.0 | 10.4
Operating lease liabilities | 28.0 | 25.7
Other | 41.6 | 50.6
Valuation allowances | (201.7) | (208.0)
Deferred tax assets | 411.6 | 440.1
Deferred Tax Liabilities [Member] |  |
Other intangible assets | (160.7) | (179.9)
Fixed assets | (103.3) | (137.5)
Operating lease right-of-use assets | (27.8) | (25.6)
Other | (12.2) | (2.5)
Deferred tax liabilities | $ (304.0) | $ (345.5)

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