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v3.22.0.1

Income Taxes - Deferred Tax Asset and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 16.8 | $ 15.7
Pensions | 0.5 | 2.6
Inventory | 42.3 | 3.5
Share-based compensation | 4.5 | 4.4
Tax credit carryforwards | 17.6 | 10.6
Foreign net operating loss carryforwards | 16.3 | 22.4
State net operating loss carryforwards | 2.3 | 1.9
Convertible notes | 6.3 | 0.7
Operating leases | 7.5 | 8.1
Other – net | 11.1 | 7.4
Total deferred tax assets before valuation allowances | 125.2 | 77.3
Valuation allowances | (21.6) | (33.9)
Total deferred tax assets, net of valuation allowances | 103.6 | 43.4
Deferred tax liabilities: |  |
Property, plant and equipment | 37.9 | 27.8
Goodwill and intangible assets | 82.2 | 69.1
Other – net | (0.1) | 5.2
Investments | 3.8 | 0.0
Deferred revenue | 37.9 | 0.0
Total deferred tax liabilities | 161.7 | 102.1
Net deferred tax liabilities | 58.1 | 58.7
Other assets |  |
Deferred tax liabilities: |  |
Net deferred tax liabilities | 1.7 | 1.5
Long-term deferred tax liabilities |  |
Deferred tax liabilities: |  |
Net deferred tax liabilities | $ 59.8 | $ 60.2

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