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v3.20.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Reserves and accrued expenses | $ 187.6 | $ 169.6
Net operating loss carryforwards | 154.6 | 111.2
R&D credits | 26.3 | 4.1
Interest expense limitation carryforwards | 63.0 | 9.9
Valuation allowance | (38.0) | (36.3)
Lease liability | 65.0 | 64.0
Total deferred tax assets | 458.5 | 322.5
Deferred tax liabilities: |  |
Reserves and accrued expenses | 23.8 | 15.5
Amortizable intangible assets | 1,803.3 | 1,229.9
Plant and equipment | 8.8 | 10.8
Accrued tax on unremitted foreign earnings | 18.6 | 17.1
ROU asset | 62.5 | 61.7
Total deferred tax liabilities | $ 1,917.0 | $ 1,335.0

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