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v3.22.4

Income Taxes (Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Gross deferred tax assets: |  |
Warranties | $ 34.9 | $ 32.9
Loss carryforwards (foreign, U.S. and state) | 29.6 | 28.5
Post-retirement and pension benefits | 10.2 | 15.6
Inventory reserves | 9.3 | 7.1
Receivables allowance | 6.0 | 4.5
Compensation liabilities | 5.9 | 9.5
Legal reserves | 10.5 | 12.1
Tax credits, net of federal effect | 11.9 | 11.5
Research and development capitalization | 17.9 | 0.0
Other | 7.1 | 9.6
Total deferred tax assets | 143.3 | 131.3
Valuation allowance | (37.9) | (37.3)
Total deferred tax assets, net of valuation allowance | 105.4 | 94.0
Gross deferred tax liabilities: |  |
Depreciation | (58.9) | (58.7)
Intangibles | (15.6) | (15.5)
Deferred Tax and Other Liabilities, Noncurrent | 1.4 | 1.4
Other | (2.0) | (7.1)
Total deferred tax liabilities | (77.9) | (82.7)
Net deferred tax assets | $ 27.5 | $ 11.3

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