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v3.22.4

Income Taxes - Components of Deferred Income Tax assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021
--- | --- | --- | ---
Deferred tax assets: |  |  |
Other long-term liabilities | $ 41.3 | $ 50.3 | $ 57.3
Research & Development | 84.5 |  |
Losses and credits | 44.5 | 44.0 | 61.5
Accrued warranty | 13.4 | 15.5 | 16.3
Other current liabilities | 21.6 | 21.8 | 24.5
Customer advances | 75.3 | 140.6 |
Payroll-related obligations | 13.1 | 14.8 | 26.2
Other | 15.8 | 9.3 | 8.9
Gross deferred tax assets | 309.5 | 296.3 | 194.7
Less valuation allowance | (6.2) | (6.7) | (6.2)
Deferred tax assets, net | 303.3 | 289.6 | 188.5
Deferred tax liabilities: |  |  |
Intangible assets | (55.6) | (52.8) | (51.6)
Property, plant and equipment | (30.9) | (94.1) | (143.9)
Inventories | (35.0) | (59.3) | (52.2)
Other | (47.0) | (11.7) | (40.6)
Deferred tax liabilities | (168.5) | (217.9) | (288.3)
Net deferred tax liabilities |  |  | $ (99.8)
Net deferred tax assets | $ 134.8 | $ 71.7 |

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