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Income Taxes (Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Gross deferred tax assets: |  |
Warranties | $ 39.4 | $ 35.9
Loss carryforwards (foreign, U.S. and state) | 2.7 | 10.9
Post-retirement and pension benefits | 4.5 | 4.7
Inventory reserves | 16.2 | 12.3
Receivables allowance | 7.4 | 6.6
Compensation liabilities | 6.6 | 6.2
Legal reserves | 14.2 | 14.2
Tax credits, net of federal effect | 12.3 | 12.1
Research and development capitalization | 55.8 | 39.7
Other | 11.9 | 9.0
Total deferred tax assets | 171.0 | 151.6
Valuation allowance | (10.6) | (17.8)
Total deferred tax assets, net of valuation allowance | 160.4 | 133.8
Gross deferred tax liabilities: |  |
Depreciation | (64.4) | (61.8)
Intangibles | (17.4) | (15.9)
Deferred Tax and Other Liabilities, Noncurrent | 2.0 | 2.4
Other | (1.5) | (1.9)
Total deferred tax liabilities | (85.3) | (82.0)
Net deferred tax assets | $ 75.1 | $ 51.8

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