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v3.20.4

Components of Deferred Tax Assets (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Deferred Tax Assets, Net [Abstract] |  |  |  |
Postretirement/post-employment benefits | $ 16.6 | $ 16.7 |  |
Deferred compensation | 106.5 | 99.5 |  |
Pension costs | 27.9 | 23.7 |  |
Basis differences in fixed assets | (86.3) | (75.3) |  |
Interest | 42.9 | 45.5 |  |
Accruals and reserves | 23.9 | 19.4 |  |
Allowance for doubtful accounts | 19.7 | 6.5 |  |
Basis differences in intangible assets | (340.0) | (321.0) |  |
Deferred Tax Liabilities, ROU | (285.8) | (335.2) |  |
Deferred Tax Liabilities, Leasing Arrangements | 350.4 | 361.4 |  |
Tax loss/tax credit carry forwards | 343.0 | 297.1 |  |
Prepaid expenses | (7.3) | (6.7) |  |
Deferred revenue | (11.6) | (21.7) |  |
Unremitted foreign earnings | (9.3) | (1.3) |  |
Deferred Tax and Other Liabilities, Noncurrent | (740.3) | (761.2) |  |
Other | 83.6 | 44.8 |  |
Net deferred tax assets | 1,014.5 | 914.6 |  |
Valuation allowance | (197.1) | (164.2) | $ (211.0) | $ (243.0)
Deferred Tax Assets, Net | 77.1 | (10.8) |  |
Total deferred tax assets, net | 817.4 | 750.4 |  |
Foreign Income Tax Expense (Benefit), Continuing Operations | 75.8 | 83.7 | $ 102.7 |
Deferred Tax Assets | 302.0 | 252.1 |  |
Deferred income taxes | 302.0 | 252.1 |  |
Deferred Tax Liabilities | $ 224.9 | $ 262.8 |  |

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