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v3.20.4

Income Taxes - Deferred Tax Assets and Liabilities Recognized in the Consolidated Balance Sheets (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 21.6 | $ 13.9
Operating lease obligations | 92.9 | 67.2
Accrued expenses and other | 55.1 | 62.5
Net operating losses, foreign tax credits and other tax attribute carryforwards | 50.6 | 43.1
Inventories | 11.1 | 8.2
Transaction costs | 6.0 | 6.6
Property, plant and equipment | 2.5 | 2.9
Total deferred tax assets | 239.8 | 204.4
Valuation allowances | (33.5) | (30.0)
Total net deferred tax assets | 206.3 | 174.4
Deferred tax liabilities: |  |
Intangible assets | (150.7) | (156.4)
Operating lease right-of-use assets | (82.3) | (63.9)
Property, plant and equipment | (34.3) | (36.9)
Accrued expenses and other | (15.9) | (5.2)
Total deferred tax liabilities | (283.2) | (262.4)
Net deferred tax liabilities | $ (76.9) | $ (88.0)

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