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v3.20.4

Income Taxes (Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Gross deferred tax assets: |  |
Warranties | $ 29.2 | $ 27.8
Loss carryforwards (foreign, U.S. and state) | 26.8 | 23.2
Post-retirement and pension benefits | 24.8 | 22.4
Inventory reserves | 7.3 | 5.6
Receivables allowance | 3.8 | 3.1
Compensation liabilities | 10.2 | 6.2
Insurance liabilities | 0.0 | 1.6
Legal reserves | 10.1 | 8.5
Tax credits, net of federal effect | 11.1 | 11.4
Other | 8.0 | 7.1
Total deferred tax assets | 131.3 | 116.9
Valuation allowance | (37.0) | (24.9)
Total deferred tax assets, net of valuation allowance | 94.3 | 92.0
Gross deferred tax liabilities: |  |
Depreciation | (58.7) | (52.5)
Intangibles | (15.2) | (15.1)
Deferred Tax and Other Liabilities, Noncurrent | 1.0 | 0.0
Other | (6.2) | (2.9)
Total deferred tax liabilities | (81.1) | (70.5)
Net deferred tax assets | $ 13.2 | $ 21.5

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