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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets |  |
Compensation and benefits | $ 109.8 | $ 88.6
Benefits from uncertain tax positions | 33.9 | 27.0
Net tax credit carryforwards | 142.0 | 125.5
Net operating loss carryforwards | 69.4 | 64.1
Accrued liabilities | 108.0 | 105.0
Inventories | 13.5 | 16.3
Cash flow and net investment hedges | 0.0 | 3.3
State income taxes | 0.4 | 0.5
Investments | 0.7 | 1.8
Lease liability obligations | 6.6 | 7.7
Other | 1.3 | 3.6
Total deferred tax assets | 485.6 | 443.4
Deferred tax liabilities |  |
Property, plant, and equipment | (64.1) | (53.4)
Cash flow and net investment hedges | (6.4) | 0.0
Deferred tax on foreign earnings | (26.3) | (29.2)
Right-of-use assets | (6.1) | (7.0)
Other intangible assets | (75.5) | (76.3)
Other | (2.6) | (3.1)
Total deferred tax liabilities | (181.0) | (169.0)
Valuation allowance | (82.5) | (71.6)
Net deferred tax assets | $ 222.1 | $ 202.8

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