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v3.25.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Valuation allowances | $ (288.8) | $ (267.1)
Deferred tax assets, net | 187.7 | 152.9
Domestic [Member] |  |
Deferred tax assets, net | 126.7 | 88.2
Foreign [Member] |  |
Deferred tax assets, net | 61.0 | 64.7
Deferred Tax Assets [Member] |  |
Employee benefits | 111.5 | 112.1
Inventory | 36.9 | 39.3
Net operating loss (NOL) carryforwards | 189.8 | 173.1
Tax credit carryforwards | 31.2 | 36.6
Capital allowance carryforwards | 12.3 | 12.9
Capitalized expenditures | 103.6 | 86.1
Interest carryforward | 81.5 | 87.0
Operating lease liabilities | 27.3 | 27.5
Other | 69.6 | 71.3
Valuation allowances | (288.8) | (267.1)
Deferred tax assets | 374.9 | 378.8
Deferred Tax Liabilities [Member] |  |
Other intangible assets | (115.2) | (127.4)
Fixed assets | (29.4) | (48.1)
Operating lease right-of-use assets | (26.9) | (27.1)
Other | (15.7) | (23.3)
Deferred tax liabilities | $ (187.2) | $ (225.9)

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