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v3.20.4

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred Tax Assets |  |
Deferred compensation | $ 15.4 | $ 13.8
State loss carryforwards | 17.0 | 15.9
Foreign loss carryforwards | 19.7 | 17.7
Tax benefit of uncertain tax positions | 26.3 | 27.4
Deferred income | 0.0 | 3.0
Lease liabilities | 10.0 | 12.3
Foreign tax credits | 8.2 | 0.0
Other | 0.0 | 2.6
Total deferred tax assets | 96.6 | 92.7
Valuation allowance | (35.6) | (16.9)
Deferred tax assets, net of valuation allowance | 61.0 | 75.8
Deferred Tax Liabilities |  |
Intangible asset amortization | (235.6) | (293.7)
Non-deductible intangible amortization | (116.6) | (110.9)
Junior convertible securities interest | (99.3) | (91.6)
Right-of-use assets | (7.3) | (10.3)
Deferred income | (10.7) | 0.0
Other | (8.5) | (4.1)
Total deferred tax liabilities | (478.0) | (510.6)
Deferred income tax liability (net) | (417.0) | (434.8)
Other Assets |  |
Deferred Tax Assets |  |
Foreign loss carryforwards | 19.7 | 17.7
Deferred Tax Liabilities |  |
Carryforwards valuation allowance | $ 13.3 | $ 2.3

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