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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Deferred income tax assets: |  |  |
Accruals not currently deductible | $ 72.9 | $ 94.9 |
Tax loss and credit carryforwards of certain foreign subsidiaries | 131.8 | 122.7 |
Tax loss and domestic tax credit carryforwards | 195.4 | 204.5 |
Deferred compensation plan | 35.8 | 40.0 |
Deferred interest expense | 161.1 | 115.5 |
Inventory reserve | 9.6 | 9.3 |
Operating lease liabilities | 42.1 | 39.1 |
Depreciation and amortization | 22.5 | 0.0 |
Other | 8.6 | 6.5 |
Gross deferred income tax assets | 679.8 | 632.5 |
Less: valuation allowance | (436.6) | (411.9) |
Total deferred income tax assets | 243.2 | 220.6 | $ 200.4
Deferred income tax liabilities: |  |  |
Intangible assets | 73.0 | 72.4 |
Unremitted foreign earnings | 13.7 | 20.9 |
Operating lease assets | 37.2 | 34.3 |
Other | 6.7 | 5.6 |
Total deferred income tax liabilities | 130.6 | 133.2 |
Total net deferred tax assets | $ 112.6 | $ 87.4 |

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