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v3.20.4

Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets attributable to: |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | $ 344.3 | $ 268.3
U.S. federal and state loss and credit carryovers | 17.9 | 26.5
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | 21.1 | 20.2
International loss carryovers | 163.4 | 141.5
Pension liabilities | 25.0 | 20.3
Other | 13.1 | 15.6
Deferred tax assets, gross | 584.8 | 492.4
Less: valuation allowances | (71.4) | (70.4)
Deferred tax assets, net | 513.4 | 422.0
Deferred tax liabilities attributable to: |  |
Property and equipment | 14.8 | 11.5
Intangible assets | 296.8 | 244.8
Income deferred for tax purposes | 10.1 | 12.9
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | 14.1 | 3.9
Other | 1.1 | 9.5
Deferred tax liabilities | 336.9 | 282.6
Net deferred taxes | 176.5 | $ 139.4
U.S. [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | 4.1 |
State [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | 17.1 |
International [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | $ 750.5 |

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