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INCOME TAXES - Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets |  |
Pension and post-retirement benefits | $ 234.3 | $ 207.4
Other accrued liabilities | 154.7 | 127.5
Lease liability | 95.5 | 104.8
Credit carryforwards | 76.6 | 18.7
Loss carryforwards | 63.4 | 48.0
Share-based compensation | 44.8 | 55.0
Other, net | 77.0 | 57.5
Valuation allowance | (45.3) | (24.5)
Total deferred tax assets | 701.0 | 594.4
Deferred tax liabilities |  |
Intangible assets | (598.9) | (569.9)
Property, plant and equipment | (317.8) | (258.1)
Lease asset | (95.4) | (105.2)
Other, net | (9.6) | (62.3)
Total deferred tax liabilities | (1,021.7) | (995.5)
Net deferred tax liabilities balance | (320.7) | $ (401.1)
Federal |  |
Deferred tax assets |  |
Loss carryforwards | 0.1 |
State |  |
Deferred tax assets |  |
Credit carryforwards | 19.1 |
Loss carryforwards | 20.2 |
International |  |
Deferred tax assets |  |
Credit carryforwards | 57.7 |
Loss carryforwards | $ 43.1 |

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