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v3.24.0.1

Income Taxes - Deferred Tax Asset and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets (“DTA”): |  |
Accruals and reserves | $ 48.2 | $ 5.1
Loss contingency | 0.5 | 70.3
Pensions | 0.0 | 0.2
Inventory | 127.0 | 78.1
Share-based compensation | 2.6 | 2.3
R&D Amortization | 18.1 | 7.4
Tax credit carryforwards | 2.6 | 8.2
Interest limitation carryover | 126.8 | 5.5
Foreign net operating loss carryforwards | 36.0 | 8.7
State net operating loss carryforwards | 4.2 | 2.1
Convertible notes | 2.2 | 4.3
Property, plant and equipment – net DTA | 4.4 | 5.2
Other – net DTA | 2.2 | 2.9
Total deferred tax assets before valuation allowances | 374.8 | 200.3
Valuation allowances | (90.3) | (5.4)
Total deferred tax assets, net of valuation allowances | 284.5 | 194.9
Deferred tax liabilities (“DTL”): |  |
Property, plant and equipment – net DTL | 58.6 | 26.0
Goodwill and intangible assets | 629.0 | 77.0
Pensions | 6.4 | 0.0
Insurance receivable | 0.0 | 53.5
Unremitted earnings (APB23) | 19.7 | 0.0
Other – net DTL | 0.6 | 3.1
Investments | 2.3 | 4.5
Deferred revenue | 123.5 | 72.0
Total deferred tax liabilities | 840.1 | 236.1
Net deferred tax liabilities | 555.6 | 41.2
Other assets |  |
Deferred tax liabilities (“DTL”): |  |
Net deferred tax liabilities | 12.6 | 4.9
Long-term deferred tax liabilities |  |
Deferred tax liabilities (“DTL”): |  |
Net deferred tax liabilities | $ 568.2 | $ 46.1

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