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v3.22.4

Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 8.9 | $ 8.6
Deferred compensation | 46.9 | 52.0
Pension, postretirement and postemployment benefits | 5.0 | 6.1
Other | 16.1 | 23.3
Sec 174 R&D Capitalization | 22.0 | 0.0
Tax credit carryforwards/other tax attributes | 2.8 | 2.9
International operating loss carryforwards | 8.8 | 8.2
Interest rate swaps | 0.0 | 10.3
Total gross deferred tax assets | 110.5 | 111.4
Valuation allowances | (9.4) | (13.1)
Total deferred tax assets | 101.1 | 98.3
Deferred tax liabilities: |  |
Goodwill | (272.1) | (270.2)
Trade names and other intangibles | (504.5) | (508.5)
Property, plant and equipment | (74.2) | (55.5)
Interest rate swaps | 4.5 | 0.0
Total deferred tax liabilities | (855.3) | (834.2)
Net deferred tax liability | (754.2) | (735.9)
Long term net deferred tax asset | 2.8 | 9.2
Long term net deferred tax liability | $ (757.0) | $ (745.1)

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