XML 101 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
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)