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INCOME TAXES - Deferred Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets: |  |
Operating lease liabilities | $ 38.7 | $ 39.1
Inventories | 14.8 | 10.4
Pension benefits | 27.2 | 24.4
Stock-based compensation expense | 36.2 | 34.2
Capitalized expenses | 233.3 | 190.7
Tax credit and loss carryforwards | 377.7 | 168.5
Accruals, prepayments, and other | 79.1 | 39.4
Valuation allowances | (282.4) | (74.6)
Total deferred tax assets | 524.6 | 432.1
Deferred Tax Liabilities: |  |
Property, plant and equipment | (36.8) | (42.9)
Operating lease right-of-use assets | (36.0) | (36.8)
Insurance, including self-insurance | (211.9) | (205.0)
Goodwill, other intangibles, and other | (748.7) | (779.7)
Total deferred tax liabilities | (1,033.4) | (1,064.4)
Net deferred tax liability | $ (508.8) | $ (632.3)

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