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INCOME TAXES - Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets |  |
Pension and post-retirement benefits | $ 82.1 | $ 87.0
Other accrued liabilities | 162.0 | 129.6
Lease liability | 135.9 | 109.2
Credit carryforwards | 83.7 | 97.8
Capitalization of R&D costs | 180.9 | 84.5
Loss carryforwards | 57.3 | 67.2
Share-based compensation | 54.5 | 51.2
Deferred income | 27.9 | 59.6
Other, net | 113.3 | 98.8
Valuation allowance | (65.7) | (65.2)
Total deferred tax assets | 831.9 | 719.7
Deferred tax liabilities |  |
Goodwill | (160.1) | (124.8)
Intangible assets | (451.3) | (486.3)
Property, plant and equipment | (332.3) | (319.7)
Lease asset | (136.1) | (109.1)
Financing | (32.1) | (33.5)
Other, net | (18.9) | (43.8)
Total deferred tax liabilities | (1,130.8) | (1,117.2)
Net deferred tax liabilities balance | (298.9) | $ (397.5)
Federal |  |
Deferred tax assets |  |
Loss carryforwards | 0.2 |
State |  |
Deferred tax assets |  |
Loss carryforwards | 16.2 |
International |  |
Deferred tax assets |  |
Credit carryforwards | 74.7 |
Loss carryforwards | $ 40.9 |

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