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Income Taxes - Deferred Tax Assets and Liabilities Recognized in the Consolidated Balance Sheets (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 13.9 | $ 12.8
Accrued expenses and other | 129.7 | 49.1
Net operating losses, foreign tax credits and charitable contribution carryforward | 43.1 | 56.1
Inventories | 8.2 | 6.0
Transaction costs | 6.6 | 13.5
Property, plant and equipment | 2.9 | 3.6
Total deferred tax assets | 204.4 | 141.1
Valuation allowances | (30.0) | (43.1)
Total net deferred tax assets | 174.4 | 98.0
Deferred tax liabilities: |  |
Intangible assets | (156.4) | (156.8)
Property, plant and equipment | (36.9) | (30.3)
Accrued expenses and other | (69.1) | (5.8)
Total deferred tax liabilities | (262.4) | (192.9)
Net deferred tax liabilities | $ (88.0) | $ (94.9)

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