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Income Taxes - Net Deferred Income Taxes (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred income taxes: |  |
Inventories | $ 98.0 | $ 87.2
Accrued expenses and other | 163.2 | 125.5
Intangible assets | (56.8) | (44.1)
Deferred Tax Assets, in Process Research and Development | 129.6 | 83.3
Property and equipment | (89.0) | (93.4)
Deferred Tax Assets, Tax Deferred Expense | 39.3 | 29.2
Deferred Tax Liabilities, Leasing Arrangements | (39.3) | (29.2)
Employee compensation and benefits | 42.7 | 42.1
Net operating loss and other loss carryforwards | 22.4 | 21.9
Valuation allowance | (16.9) | (16.6)
Total net deferred income tax asset | $ 293.2 | $ 205.9

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