XML 150 R119.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Deferred Income Tax Assets And Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Inventories $ 17.4 $ 15.1
Pension benefits 11.5 8.9
Other accruals and prepayments 54.6 45.0
Lease liabilities 34.2 45.1
Stock-based compensation expense 6.8 6.0
Interest expense 8.7 0.0
Unrealized gains and losses 0.0 30.9
Tax credit and loss carryforwards 117.3 159.5
Valuation allowances (90.0) (126.0)
Total deferred tax asset 160.5 184.5
Deferred tax liabilities:    
Property, plant and equipment (9.6) (15.0)
Interest expense 0.0 (2.3)
Unrealized gains and losses (6.5) 0.0
Right-of-use assets (30.3) (40.3)
Goodwill and other intangible assets (188.8) (239.8)
Total deferred tax liability (235.2) (297.4)
Net deferred tax liability $ (74.7) $ (112.9)