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v3.24.0.1

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Working capital | $ 33.6 | $ 15.4
Property, plant and equipment | 5.2 | 5.0
Share-based compensation | 11.9 | 10.6
Tax losses and tax credit carryforwards | 37.9 | 22.1
Lease liabilities | 356.2 | 29.6
Notes receivable/payable | 2.3 | 4.3
Other | 9.6 | 7.4
Deferred tax assets | 456.7 | 94.4
Deferred tax liabilities: |  |
Property, plant and equipment | (86.4) | (18.2)
Goodwill | (12.8) | (10.6)
Intangible assets | (653.5) | (59.9)
Right-of-use assets | (354.7) | (26.0)
Long-term debt | (0.9) | (0.1)
Notes receivable/payable | (5.6) | (9.9)
Other | (6.0) | (7.7)
Deferred tax liabilities | (1,119.9) | (132.4)
Net deferred tax liabilities | (663.2) | (38.0)
Valuation allowance | (9.1) | (9.3)
Total | $ (672.3) | $ (47.3)

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