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v3.20.4

Income Taxes - Deferred Tax Asset and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 15.7 | $ 19.4
Pensions | 2.6 | 2.9
Inventory | 3.5 | 2.3
Share-based compensation | 4.4 | 5.3
Tax credit carryforwards | 10.6 | 15.5
Foreign net operating loss carryforwards | 22.4 | 24.4
State net operating loss carryforwards | 1.9 | 0.3
Capital loss carryover | 0.0 | 29.4
Convertible notes | 0.7 | 0.7
Operating leases | 8.1 | 8.5
Other – net | 7.4 | 5.5
Total deferred tax assets before valuation allowances | 77.3 | 114.2
Valuation allowances | (33.9) | (68.2)
Total deferred tax assets, net of valuation allowances | 43.4 | 46.0
Deferred tax liabilities: |  |
Property, plant and equipment | 27.8 | 22.2
Goodwill and intangible assets | 69.1 | 74.9
Other – net | 5.2 | 1.0
Total deferred tax liabilities | 102.1 | 98.1
Net deferred tax liabilities | (58.7) | (52.1)
Other assets |  |
Deferred tax liabilities: |  |
Net deferred tax liabilities | (1.5) | 0.0
Long-term deferred tax liabilities |  |
Deferred tax liabilities: |  |
Net deferred tax liabilities | $ (60.2) | $ (52.1)

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