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v3.22.4

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets related to: |  |
Inventories | $ 85.5 | $ 100.2
Valuation and other reserves | 30.9 | 23.3
Net operating loss carryforwards | 3.6 | 2.6
Accumulated other comprehensive loss | 50.1 | 69.7
Lease liabilities | 139.6 | 150.1
Other items, net | 1.9 | 2.2
Gross deferred tax assets | 311.6 | 348.1
Valuation allowance on deferred tax assets | (2.6) | (2.8)
Total net deferred tax assets | 309.0 | 345.3
Deferred tax liabilities related to: |  |
Property, plant and equipment | (843.8) | (840.6)
Goodwill and other intangibles | (143.9) | (160.2)
Right-of-use assets | (140.8) | (155.2)
Partnerships and joint ventures | (32.5) | (29.1)
Employee benefits | (62.3) | (55.5)
Total deferred tax liabilities | (1,223.3) | (1,240.6)
Deferred income taxes, net | $ (914.3) | $ (895.3)

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