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Income Taxes - Components of Deferred Taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Inventory $ 295.6 $ 271.5
Net operating loss carryover 514.4 374.3
Tax credit carryover 33.8 29.2
Capital loss carryover 8.3 7.9
Product liability and litigation 40.4 92.6
Accrued liabilities 45.5 35.3
Share-based compensation 28.6 27.3
Accounts receivable 24.6 15.2
Other 79.0 48.8
Total deferred tax assets 1,070.2 902.1
Less: Valuation allowances (546.1) (390.9)
Total deferred tax assets after valuation allowances 524.1 511.2
Deferred tax liabilities:    
Fixed assets 77.6 94.4
Intangible assets 772.3 1,301.3
Other 42.9 14.1
Total deferred tax liabilities 892.8 1,409.8
Total net deferred income taxes $ (368.7) $ (898.6)