XML 63 R47.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Tax effects of basis difference and loss carryforwards (Details) - Continuing Operations - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]    
Property, plant and equipment $ (19.8) $ (16.1)
Intangibles (8.1) (6.8)
Inventories 5.9 6.7
Accrued warranties and product liability 9.9 10.8
Loss carry forwards 152.0 184.4
Retirement plans 10.1 11.3
Accrued compensation and benefits 17.1 15.8
Operating lease right-of-use asset (22.0) (23.5)
Operating lease liability 23.5 23.8
Other 18.0 24.1
Deferred tax assets valuation allowance (63.0) (100.0)
Net deferred tax assets (liabilities) $ 123.6 $ 130.5