The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Number 12
-IssueDate 2022-03-24
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-Subparagraph g
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Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

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No definition available.

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- Definition

The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 12
-IssueDate 2022-03-24
-Paragraph 81
-Subparagraph g
-Clause i
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- Definition

The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities]

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INCOME TAX EXPENSE - Components of deferred tax (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income tax expense
Deferred tax assets	$ 253.1	$ 280.8
Deferred tax liabilities - net	296.9	430.3	$ 485.1
Accrued expenses and other
Income tax expense
Deferred tax assets	103.6	49.0
Deferred tax liabilities	0.5	1.3
Property, plant and equipment [member]
Income tax expense
Deferred tax assets	0.4	1.8
Deferred tax liabilities	507.5	662.7
Reclamation and remediation obligations
Income tax expense
Deferred tax assets	74.2	118.6
Inventory capitalization
Income tax expense
Deferred tax assets		20.6
Deferred tax liabilities	42.0	47.1
Non-capital loss
Income tax expense
Deferred tax assets	$ 74.9	$ 90.8