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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets, Net [Abstract] |  |
Deferred tax assets | $ 3.0 | $ 8.0
Deferred tax liabilities | (9.9) | (2.7)
Net deferred tax liabilities | (6.9) |
Net deferred tax (liabilities) / assets |  | 5.3
Deferred tax assets |  |
Pension benefits | 0.0 | 0.5
Accrued liabilities | 0.8 | 1.5
Tax loss and credit carry forwards | 18.9 | 28.3
Employee compensation benefits | 1.3 | 2.9
Operating leases | 4.0 | 1.1
Other | 0.4 | 1.0
Total deferred tax assets | 25.4 | 35.3
Valuation allowances | (16.5) | (18.0)
Deferred tax assets, net of valuation allowances | 8.9 | 17.3
Deferred tax liabilities |  |
Property, plant and equipment | 4.3 | 4.5
Pension benefits | 3.7 | 3.5
Goodwill and other intangibles | 3.9 | 2.4
Operating leases | 3.9 | 0.3
Other | 0.0 | 1.3
Total deferred tax liabilities | $ 15.8 | $ 12.0

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