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Income Taxes - Components of Net Deferred Tax Assets Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Compensation and benefits | $ 46.1 | $ 43.3
Defined benefit plans | 18.7 | 38.9
Capitalized inventories | 28.4 | 18.4
Accounts receivable | 20.6 | 16.0
Operating lease liabilities | 50.9 | 43.3
Other accrued expenses | 85.5 | 79.7
Net operating loss and other tax carryforwards | 25.3 | 14.4
Valuation allowance | (20.5) | (9.7)
Miscellaneous | 0.1 | 1.2
Total deferred tax assets | 255.1 | 245.5
Deferred tax liabilities: |  |
Fixed assets | (98.3) | (86.4)
Intangible assets | (239.0) | (220.9)
Operating lease assets | (48.5) | (43.3)
Other investments | (0.2) | (6.8)
Miscellaneous | (16.3) | (17.8)
Total deferred tax liabilities | (402.3) | (375.2)
Net deferred tax liability | (147.2) | (129.7)
Other assets | 28.8 | 30.8
Deferred income taxes | $ (176.0) | $ (160.5)

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