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Income Taxes - Deferred Tax Assets and Liabilities Recognized in the Consolidated Balance Sheets (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 28.8 | $ 31.8
Operating lease obligations | 180.6 | 147.5
Accrued expenses and other | 64.0 | 64.1
Net operating losses, foreign tax credits and other tax attribute carryforwards | 42.1 | 58.0
Inventories | 10.6 | 10.3
Transaction costs | 16.5 | 4.3
Property, plant and equipment | 9.9 | 9.7
Total deferred tax assets | 352.5 | 325.7
Valuation allowances | (49.5) | (42.3)
Total net deferred tax assets | 303.0 | 283.4
Deferred tax liabilities: |  |
Intangible assets | (174.3) | (174.0)
Operating lease right-of-use assets | (164.5) | (132.0)
Property, plant and equipment | (56.6) | (60.0)
Accrued expenses and other | (19.9) | (20.1)
Total deferred tax liabilities | (415.3) | (386.1)
Net deferred tax liabilities | $ (112.3) | $ (102.7)

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