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Income Taxes - Deferred Income Taxes Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Future Income Tax Benefits (Expense) |  |
Accrued payroll taxes and insurance | $ 8.8 | $ 22.5
Employee compensation payable | 37.7 | 38.9
Pension and postretirement benefits | 65.0 | 77.9
Intangible assets | (140.4) | (135.7)
Repatriation of non-United States earnings | (18.4) | (16.1)
Loans denominated in foreign currencies | (0.7) | 0.0
Operating lease ROU assets | (92.9) | (96.3)
Operating lease liabilities | 94.6 | 99.5
Net operating losses | 128.9 | 129.4
Other | 179.7 | 163.9
Valuation allowance | (161.1) | (167.1)
Total future tax benefits | 101.2 | 116.9
Deferred tax asset | 126.7 | 135.0
Deferred tax liability | (25.5) | (18.1)
Total future tax benefits | $ 101.2 | $ 116.9

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