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v3.22.4

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Deferred Tax Assets: |  |  |  |
Loss carryforwards | $ 119.1 | $ 121.3 |  |
Employee benefits | 34.1 | 60.1 |  |
Deferred Tax Assets, in Process Research and Development | 10.2 | 0.0 |  |
Accruals | 26.0 | 32.0 |  |
Inventory | 20.5 | 22.7 |  |
Credit carryforwards | 2.8 | 6.2 |  |
Investment | 0.0 | 1.7 |  |
Other | 25.2 | 20.9 |  |
Gross deferred tax assets | 237.9 | 264.9 |  |
Less: Valuation allowance | 102.4 | 108.8 | $ 123.0 | $ 129.8
Net deferred tax assets | 135.5 | 156.1 |  |
Deferred Tax Liabilities: |  |  |  |
Intangibles | (42.2) | (38.0) |  |
Undistributed earnings | (34.8) | (46.5) |  |
Accelerated depreciation | (24.3) | (27.3) |  |
Total deferred tax liabilities | (101.3) | (111.8) |  |
Net deferred tax assets | $ 34.2 | $ 44.3 |  |

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