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v3.22.0.1

Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets attributable to: |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | $ 354.2 | $ 344.3
U.S. federal and state loss and credit carryovers | 82.0 | 17.9
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | 27.1 | 21.1
International loss carryovers | 225.8 | 163.4
Pension liabilities | 17.6 | 25.0
Other | 1.9 | 13.1
Deferred tax assets, gross | 708.6 | 584.8
Less: valuation allowances | (128.8) | (71.4)
Deferred tax assets, net | 579.8 | 513.4
Deferred tax liabilities attributable to: |  |
Property and equipment | 23.1 | 14.8
Intangible assets | 342.8 | 296.8
Income deferred for tax purposes | 6.3 | 10.1
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | 56.2 | 14.1
Other | 0.3 | 1.1
Deferred tax liabilities | 428.7 | 336.9
Net deferred taxes | 151.1 | $ 176.5
U.S. [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | 62.5 |
State [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | 19.2 |
International [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | $ 1,014.2 |

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