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Income Taxes - Components of Deferred Taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Inventory $ 204.0 $ 187.9
Net operating loss carryover 484.3 476.2
Tax credit carryover 81.8 72.9
Capital loss carryover 8.1 7.8
Product liability and litigation 27.9 36.7
Accrued liabilities 92.4 99.1
Share-based compensation 44.4 36.6
Accounts receivable 23.0 25.8
Research and development 103.9 47.9
Lease liability 52.6 51.6
Other 25.2 51.1
Total deferred tax assets 1,147.6 1,093.6
Less: Valuation allowances (464.6) (463.2)
Total deferred tax assets after valuation allowances 683.0 630.4
Deferred tax liabilities:    
Fixed assets 122.2 111.6
Intangible assets 466.5 466.8
Foreign currency items   23.0
Lease asset 48.8 47.2
Other 41.2 49.2
Total deferred tax liabilities 678.7 697.8
Total net deferred income taxes $ 4.3  
Total net deferred income taxes   $ (67.4)