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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Reserves and accrued expenses | $ 192.4 | $ 179.6
Net operating loss carryforwards | 84.6 | 51.0
R&D credits | 8.9 | 12.5
Capitalized R&D expenditures | 97.8 | 0.0
Interest expense limitation carryforwards | 41.1 | 10.9
Outside basis differences on assets held for sale | 0.0 | 57.4
Lease liability | 50.1 | 46.2
Valuation allowance | (37.1) | (31.9)
Total deferred tax assets | 437.8 | 325.7
Deferred tax liabilities: |  |
Reserves and accrued expenses | 12.0 | 17.3
Amortizable intangible assets | 1,818.7 | 1,656.2
Accrued tax on unremitted foreign earnings | 5.8 | 24.7
ROU asset | 48.0 | 43.7
Outside basis difference in Indicor | 174.2 | 0.0
Total deferred tax liabilities | $ 2,058.7 | $ 1,741.9

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