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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
Deferred Tax Assets: |  |  |  |
Loss carryforwards | $ 121.3 | $ 128.6 |  |
Asbestos | 0.0 | 116.7 |  |
Employee benefits | 60.1 | 64.7 |  |
Accruals | 32.0 | 36.8 |  |
Inventory | 22.7 | 22.5 |  |
Credit carryforwards | 6.2 | 3.4 |  |
Investment | 1.7 | 0.5 |  |
Other | 20.9 | 27.0 |  |
Gross deferred tax assets | 264.9 | 400.2 |  |
Less: Valuation allowance | 108.8 | 123.0 | $ 129.8 | $ 141.0
Net deferred tax assets | 156.1 | 277.2 |  |
Deferred Tax Liabilities: |  |  |  |
Intangibles | (38.0) | (40.9) |  |
Undistributed earnings | (46.5) | (49.2) |  |
Accelerated depreciation | (27.3) | (30.3) |  |
Total deferred tax liabilities | (111.8) | (120.4) |  |
Deferred income taxes | $ 44.3 | $ 156.8 |  |

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