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Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred income tax assets: |  |  |
Accruals not currently deductible | $ 86.2 | $ 77.1 |
Tax loss and credit carryforwards of certain foreign subsidiaries | 225.6 | 216.7 |
Tax loss and domestic tax credit carryforwards | 161.6 | 174.3 |
Intellectual property | 177.6 | 0.0 |
Deferred compensation plan | 27.8 | 32.6 |
Deferred interest expense | 77.6 | 48.9 |
Inventory reserve | 5.9 | 7.1 |
Operating lease liabilities | 42.2 | 41.0 |
Depreciation and amortization | 77.0 | 56.7 |
Other | 24.5 | 8.9 |
Gross deferred income tax assets | 906.0 | 663.3 |
Less: valuation allowance | (404.2) | (375.5) |
Total deferred income tax assets | 501.8 | 287.8 | $ 243.2
Deferred income tax liabilities: |  |  |
Intangible assets | 71.9 | 72.7 |
Unremitted foreign earnings | 11.7 | 18.7 |
Operating lease assets | 37.3 | 35.8 |
Other | 0.0 | 2.4 |
Total deferred income tax liabilities | 120.9 | 129.6 |
Total net deferred income tax assets | $ 380.9 | $ 158.2 |

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