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v3.25.0.1

Income Taxes (Schedule of Deferred Tax Accounts) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Inventory and accounts receivable, deferred tax asset | $ 12.1 | $ 11.8 |  |
Fixed assets and intangibles, deferred tax asset | 2.0 | 1.4 |  |
Deferred Tax Liability Operating Lease Liabilities | 145.0 | 122.4 |  |
Deferred Tax Asset Operating Lease right-of-use assets | (142.2) | (120.2) |  |
Postemployment and other benefit liabilities, deferred tax asset | 254.6 | 239.2 |  |
Product liability, deferred tax asset | 6.1 | 7.3 |  |
Other reserves and accruals, deferred tax asset | 223.9 | 198.6 |  |
Net operating losses and credit carryforwards, deferred tax asset | 220.9 | 287.4 |  |
Other, deferred tax asset | 39.9 | 41.4 |  |
Gross deferred tax assets | 904.5 | 909.5 |  |
Deferred tax valuation allowances | (110.3) | (164.0) | $ (199.8) | $ (258.6)
Deferred tax assets net of valuation allowances | 794.2 | 745.5 |  |
Inventory and accounts receivable, deferred tax liability | (22.6) | (15.3) |  |
Fixed assets and intangibles, deferred tax liability | (978.5) | (1,073.2) |  |
Postemployment and other benefit liabilities, deferred tax liability | (13.8) | (13.0) |  |
Other reserves and accruals, deferred tax liability | (2.5) | (2.2) |  |
Deferred Tax Liability undistributed earnings of foreign subsidiaries | (36.0) | (35.5) |  |
Other, deferred tax liability | (3.2) | 0.7 |  |
Deferred Tax Liabilities, Gross | (1,198.8) | (1,258.7) |  |
Gross deferred tax liability | $ (404.6) | $ (513.2) |  |

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