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v3.25.0.1

Components of Deferred Tax Assets (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Deferred Tax Assets, Net [Abstract] |  |  |  |
Postretirement/post-employment benefits | $ 12.2 | $ 15.5 |  |
Deferred compensation | 61.4 | 65.1 |  |
Pension costs | 5.6 | 0.4 |  |
Basis differences in fixed assets | 0.0 | 0.0 |  |
Interest | 16.5 | 18.1 |  |
Accruals and reserves | 39.6 | 37.0 |  |
Allowance for doubtful accounts | 9.1 | 11.3 |  |
Deferred Tax Assets, Property, Plant and Equipment | 121.3 | (72.6) |  |
Basis differences in intangible assets | 386.5 | (395.3) |  |
Deferred Tax Liabilities, ROU | 229.6 | (252.8) |  |
Deferred Tax Liabilities, Leasing Arrangements | 288.9 | 322.7 |  |
Tax loss/tax credit carry forwards | 244.2 | 260.4 |  |
Prepaid expenses | 8.5 | (11.4) |  |
Deferred revenue | 1.8 | (1.8) |  |
Unremitted foreign earnings | 6.7 | (7.0) |  |
Deferred Tax and Other Liabilities, Noncurrent | 633.1 | (668.3) |  |
Other | 65.5 | 71.1 |  |
Net deferred tax assets | 864.3 | 874.2 |  |
Deferred Tax Assets, Valuation Allowance | (173.1) | (162.5) | $ (145.8) | $ (146.0)
Deferred Tax Assets, Net | 58.1 | 43.4 |  |
Total deferred tax assets, net | 691.2 | 711.7 |  |
Foreign Income Tax Expense (Benefit), Continuing Operations | 167.6 | 165.1 | $ 150.2 |
Deferred Tax Assets | 249.2 | 265.0 |  |
Deferred Tax Liabilities | $ 191.1 | $ 221.6 |  |

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