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Income Taxes (Deferred Income Tax Assets And Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 19.1 | $ 19.7
Inventories | 73.3 | 81.2
Pension and postretirement benefits | 231.3 | 222.7
Environmental and regulatory compliance | 22.1 | 22.4
Other accruals and prepayments | 194.6 | 223.7
Stock-based compensation expense | 68.5 | 64.7
Operating lease liabilities | 193.7 | 0.0
Tax credit and loss carryforwards | 703.4 | 894.5
Valuation allowances | (261.2) | (389.6)
Total deferred tax asset | 1,244.8 | 1,139.3
Deferred tax liabilities: |  |
Property, plant and equipment | (113.5) | (90.0)
Insurance, including self-insurance | (272.3) | (564.0)
Basis difference in LYONs | (13.8) | (21.6)
Operating lease ROU assets | (185.7) | 0.0
Goodwill and other intangibles | (2,311.7) | (2,774.9)
Total deferred tax liability | (2,897.0) | (3,450.5)
Net deferred tax liability | $ (1,652.2) | $ (2,311.2)

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