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v3.20.4

Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred Tax Assets |  |
Receivable allowances | $ 0.5 | $ 0.4
Postretirement and other employee benefits | 21.0 | 19.0
Derivatives | 2.5 | 0.1
Net operating loss and tax credit carryforwards | 104.4 | 93.7
Capital loss carryforward | 12.1 | 6.9
Accruals and other liabilities | 0.7 | 0.0
Intangibles | 37.6 | 45.7
Other | 4.4 | 3.9
Deferred Tax Assets | 183.2 | 169.7
Less: Valuation allowance | (166.6) | (157.4)
Net deferred income tax assets | 16.6 | 12.3
Deferred Tax Liabilities |  |
Net property, plant and equipment | (55.7) | (52.6)
Accruals and other liabilities | 0.0 | (0.6)
Investment in subsidiaries | (3.2) | (3.5)
Deferred Tax Liabilities, Other | (0.3) | (0.1)
Net deferred income tax liabilities | (59.2) | (56.8)
Total net deferred income tax liabilities | $ (42.6) | $ (44.5)

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