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Income Taxes - Deferred Tax Asset and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets (“DTA”): |  |
Accruals and reserves | $ 13.4 | $ 48.7
Inventory | 166.8 | 127.0
R&D Amortization | 22.3 | 18.1
Interest limitation carryover | 172.3 | 126.8
Net operating loss carryforwards | 35.5 | 40.2
Property, plant and equipment – net DTA | 6.8 | 4.4
Other – net DTA | 11.5 | 9.6
Total deferred tax assets before valuation allowance | 428.6 | 374.8
Valuation allowances | (98.6) | (90.3)
Total deferred tax assets, net of valuation allowances | 330.0 | 284.5
Deferred tax liabilities (“DTL”): |  |
Property, plant and equipment – net DTL | 54.5 | 58.6
Goodwill and intangible assets | 587.4 | 629.0
Pensions | 6.2 | 6.4
Unremitted earnings (APB23) | 20.2 | 19.7
Other – net DTL | 9.3 | 2.9
Deferred revenue | 167.4 | 123.5
Total deferred tax liabilities | 845.0 | 840.1
Net deferred tax liabilities | 515.0 | 555.6
Other assets |  |
Deferred tax liabilities (“DTL”): |  |
Net deferred tax liabilities | 29.9 | 12.6
Long-term deferred tax liabilities |  |
Deferred tax liabilities (“DTL”): |  |
Net deferred tax liabilities | $ 544.9 | $ 568.2

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