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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Employee benefits | $ 19.1 | $ 19.0
Net operating losses | 10.5 | 11.6
Leases | 17.2 | 16.5
Litigation verdict accrual | 19.9 | 19.9
Research and experimental expenses | 8.9 | 0.0
Other | 14.4 | 12.0
Total deferred tax assets | 90.0 | 79.0
Valuation allowance | (9.2) | (8.8)
Total deferred tax assets, net of valuation allowance | 80.8 | 70.2
Deferred tax liabilities: |  |
Fixed assets | 116.7 | 108.6
Intangibles | 34.6 | 43.7
Inventory | 7.3 | 6.5
Leases | 16.9 | 16.3
Other | 6.1 | 2.9
Total deferred tax liabilities | 181.6 | 178.0
Net deferred tax asset (liability) | (100.8) | (107.8)
Deferred tax asset | 5.7 | 6.8
Deferred tax liability | $ 106.5 | $ 114.6

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