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v3.24.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Valuation allowances | $ (267.1) | $ (217.5)
Deferred tax assets, net | 152.9 | 108.3
Domestic [Member] |  |
Deferred tax assets, net | 88.2 | 47.6
Foreign [Member] |  |
Deferred tax assets, net | 64.7 | 60.7
Deferred Tax Assets [Member] |  |
Employee benefits | 112.1 | 109.0
Inventory | 39.3 | 38.9
Net operating loss (NOL) carryforwards | 173.1 | 203.7
Tax credit carryforwards | 36.6 | 64.5
Capital allowance carryforwards | 12.9 | 11.5
Capitalized expenditures | 86.1 | 63.1
Interest carryforward | 87.0 | 42.4
Operating lease liabilities | 27.5 | 24.4
Other | 71.3 | 33.3
Valuation allowances | (267.1) | (217.5)
Deferred tax assets | 378.8 | 373.3
Deferred Tax Liabilities [Member] |  |
Other intangible assets | (127.4) | (136.8)
Fixed assets | (48.1) | (88.7)
Operating lease right-of-use assets | (27.1) | (24.2)
Other | (23.3) | (15.3)
Deferred tax liabilities | $ (225.9) | $ (265.0)

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