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v3.25.0.1

Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets |  |
Receivable allowances | $ 1.4 | $ 1.3
Postretirement and other employee benefits | 7.5 | 10.9
Net operating loss and tax credit carryforwards | 313.3 | 305.5
Capital loss carryforward | 33.6 | 47.4
Accruals and other liabilities | 0.0 | 0.8
Investment in subsidiaries | 1.8 | 0.1
Capitalized research & development | 45.3 | 36.8
Section 163(j) interest limitation | 15.6 | 9.9
Right of use liabilities | 17.4 | 14.7
Other | 15.6 | 15.0
Deferred Tax Assets | 451.5 | 442.4
Less: Valuation allowance | (286.1) | (323.0)
Net deferred income tax assets | 165.4 | 119.4
Deferred Tax Liabilities |  |
Net property, plant and equipment | (83.2) | (89.2)
Intangibles | (132.3) | (136.7)
Derivatives | (13.8) | (9.0)
Right of use assets | (16.3) | (15.1)
Reserves and accruals | (2.7) | 0.0
Foreign currency translation | (9.5) | 0.0
Other | (0.8) | (5.3)
Net deferred income tax liabilities | (258.6) | (255.3)
Total net deferred income tax liabilities | $ (93.2) | $ (135.9)

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