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Income Taxes - Net Deferred Income Taxes (Detail) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
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Deferred income taxes: |  |
Inventories | $ 73.6 | $ 37.2
Accrued expenses and other | 105.0 | 116.5
Cost in excess of net assets of businesses acquired | 25.1 | 42.5
Property and equipment | (101.1) | (92.7)
Deferred Tax Liabilities, Leasing Arrangements | (40.1) | (30.7)
Deferred Tax Assets, Leasing Arrangements | 40.5 | 30.9
Employee compensation and benefits | 49.3 | 64.3
Net operating loss and other loss carryforwards | 22.8 | 21.4
Valuation allowance | (17.0) | (16.1)
Total net deferred income tax asset | $ 158.1 | $ 173.3

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