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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Deferred income tax assets: |  |  |
Accruals not currently deductible | $ 77.1 | $ 72.9 |
Tax loss and credit carryforwards of certain foreign subsidiaries | 216.7 | 131.8 |
Tax loss and domestic tax credit carryforwards | 174.3 | 195.4 |
Deferred compensation plan | 32.6 | 35.8 |
Deferred interest expense | 48.9 | 161.1 |
Inventory reserve | 7.1 | 9.6 |
Operating lease liabilities | 41.0 | 42.1 |
Depreciation and amortization | 56.7 | 22.5 |
Other | 8.9 | 8.6 |
Gross deferred income tax assets | 663.3 | 679.8 |
Less: valuation allowance | (375.5) | (436.6) |
Total deferred income tax assets | 287.8 | 243.2 | $ 220.6
Deferred income tax liabilities: |  |  |
Intangible assets | 72.7 | 73.0 |
Unremitted foreign earnings | 18.7 | 13.7 |
Operating lease assets | 35.8 | 37.2 |
Other | 2.4 | 6.7 |
Total deferred income tax liabilities | 129.6 | 130.6 |
Total net deferred tax assets | $ 158.2 | $ 112.6 |

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