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Income Taxes - Deferred Tax Assets and Liabilities Recognized in the Consolidated Balance Sheets (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 10.6 | $ 18.4
Accrued expenses and other | 36.3 | 49.9
Net operating losses, foreign tax credits and charitable contribution carryforward | 92.9 | 98.5
Inventories | 6.2 | 7.2
Transaction costs | 13.4 | 10.2
Property, plant and equipment | 2.8 | 3.4
Total deferred tax assets | 162.2 | 187.6
Valuation allowances | (55.1) | (45.2)
Total net deferred tax assets | 107.1 | 142.4
Deferred tax liabilities: |  |
Intangible assets | (161.9) | (242.4)
Property, plant and equipment | (29.5) | (42.4)
Accrued expenses and other | (6.4) | (9.7)
Total deferred tax liabilities | (197.8) | (294.5)
Net deferred tax liabilities | $ (90.7) | $ (152.1)

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