
30 September	2022	2021
Gross Deferred Tax Assets
Retirement benefits and compensation accruals	$77.2	$69.4
Tax loss carryforwards	126.3	120.9
Tax credits and other tax carryforwards	39.2	27.3
Reserves and accruals	55.4	74.5

Currency losses	—	30.4
Other	68.3	44.0
Valuation allowance	(100.1)	(97.6)
Deferred Tax Assets	266.3	268.9
Gross Deferred Tax Liabilities
Plant and equipment	1,187.6	1,171.8
Currency gains	22.5	—

Unremitted earnings of foreign entities	72.9	69.1
Partnership and other investments	16.1	15.3
Intangible assets	69.8	86.2
Other	9.1	7.2
Deferred Tax Liabilities	1,378.0	1,349.6
Net Deferred Income Tax Liability	$1,111.7	$1,080.7


	2022	2021
Deferred Tax Assets
Other noncurrent assets	$135.7	$100.2
Deferred Tax Liabilities
Deferred income taxes	1,247.4	1,180.9
Net Deferred Income Tax Liability	$1,111.7	$1,080.7

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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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