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v3.22.4

Components of Deferred Tax Assets (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Deferred Tax Assets, Net [Abstract] |  |  |  |
Postretirement/post-employment benefits | $ 12.4 | $ 14.8 |  |
Deferred compensation | 78.1 | 99.5 |  |
Pension costs | 6.7 | 9.7 |  |
Basis differences in fixed assets | 0.0 | (84.7) |  |
Interest | 38.7 | 41.8 |  |
Accruals and reserves | 34.8 | 33.7 |  |
Allowance for doubtful accounts | 12.5 | 16.6 |  |
Deferred Tax Assets, Property, Plant and Equipment | 6.3 | 0.0 |  |
Basis differences in intangible assets | 369.8 | (351.8) |  |
Deferred Tax Liabilities, ROU | 269.8 | (315.2) |  |
Deferred Tax Liabilities, Leasing Arrangements | 343.5 | 373.1 |  |
Tax loss/tax credit carry forwards | 267.0 | 304.6 |  |
Prepaid expenses | 10.0 | (9.4) |  |
Deferred revenue | 1.8 | (1.8) |  |
Unremitted foreign earnings | 4.9 | (6.9) |  |
Deferred Tax and Other Liabilities, Noncurrent | 656.3 | (769.8) |  |
Other | 43.3 | 69.3 |  |
Net deferred tax assets | 843.3 | 963.1 |  |
Deferred Tax Assets, Valuation Allowance | (145.8) | (146.0) | $ (197.1) | $ (164.2)
Deferred Tax Assets, Net | 41.2 | 47.3 |  |
Total deferred tax assets, net | 697.5 | 817.1 |  |
Foreign Income Tax Expense (Benefit), Continuing Operations | 150.2 | 106.7 | $ 75.8 |
Deferred Tax Assets | 271.7 | 301.4 |  |
Deferred income taxes | 271.7 | 301.4 |  |
Deferred Tax Liabilities | $ 230.5 | $ 254.1 |  |

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