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Income Taxes - Deferred Tax Assets and Liabilities Recognized in the Consolidated Balance Sheets (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 22.9 | $ 28.8
Operating lease obligations | 169.2 | 180.6
Accrued expenses and other | 61.1 | 64.0
Net operating losses, foreign tax credits and other tax attribute carryforwards | 44.5 | 42.1
Inventories | 16.6 | 10.6
Transaction costs | 26.9 | 16.5
Property, plant and equipment | 6.8 | 9.9
Total deferred tax assets | 348.0 | 352.5
Valuation allowances | (48.1) | (49.5)
Total net deferred tax assets | 299.9 | 303.0
Deferred tax liabilities: |  |
Intangible assets | (171.1) | (174.3)
Operating lease right-of-use assets | (153.0) | (164.5)
Property, plant and equipment | (49.2) | (56.6)
Accrued expenses and other | (19.6) | (19.9)
Total deferred tax liabilities | (392.9) | (415.3)
Net deferred tax liabilities | $ (93.0) | $ (112.3)

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