
30 September	2021	2020
Gross Deferred Tax Assets
Retirement benefits and compensation accruals	$69.4	$209.0
Tax loss carryforwards	120.9	112.6
Tax credits and other tax carryforwards	27.3	40.3
Reserves and accruals	74.5	67.0

Currency losses	30.4	30.4
Other	44.0	64.6
Valuation allowance	(97.6)	(95.0)
Deferred Tax Assets	268.9	428.9
Gross Deferred Tax Liabilities
Plant and equipment	1,171.8	1,110.9


Unremitted earnings of foreign entities	69.1	58.7
Partnership and other investments	15.3	19.3
Intangible assets	86.2	83.6
Other	7.2	3.9
Deferred Tax Liabilities	1,349.6	1,276.4
Net Deferred Income Tax Liability	$1,080.7	$847.5


	2021	2020
Deferred Tax Assets
Other noncurrent assets	$100.2	$115.1
Deferred Tax Liabilities
Deferred income taxes	1,180.9	962.6
Net Deferred Income Tax Liability	$1,080.7	$847.5

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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