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Income Taxes - Deferred Tax Assets and Liabilities Recognized in the Consolidated Balance Sheets (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 31.8 | $ 30.1
Operating lease obligations | 147.5 | 137.6
Accrued expenses and other | 64.1 | 41.8
Net operating losses, foreign tax credits and other tax attribute carryforwards | 58.0 | 49.6
Inventories | 10.3 | 9.0
Transaction costs | 4.3 | 3.9
Property, plant and equipment | 9.7 | 12.9
Total deferred tax assets | 325.7 | 284.9
Valuation allowances | (42.3) | (42.6)
Total net deferred tax assets | 283.4 | 242.3
Deferred tax liabilities: |  |
Intangible assets | (174.0) | (181.7)
Operating lease right-of-use assets | (132.0) | (122.8)
Property, plant and equipment | (60.0) | (37.1)
Accrued expenses and other | (20.1) | (16.3)
Total deferred tax liabilities | (386.1) | (357.9)
Net deferred tax liabilities | $ (102.7) | $ (115.6)

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