XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedules of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Non-current deferred income tax assets (liabilities):    
Inventories $ 23.9 $ 22.8
Accounts receivable (1.5) (2.7)
Property, plant and equipment (23.0) (17.2)
Intangible assets (34.7) (36.0)
Deferred employee benefits 30.8 34.7
Product warranty reserves 8.9 9.3
Product liability reserves 2.0 2.0
Tax credits 7.4 7.7
Loss and other tax attribute carryforwards 151.1 142.6
Deferred revenue 2.4 3.9
Other (20.6) 18.0
Total deferred income tax assets 247.1 241.0
Less valuation allowance (170.5) (171.4)
Total deferred income tax liabilities 59.2 55.9
Net deferred income tax assets 76.6 69.6
Net deferred income tax assets 17.4 13.7
Components of Deferred Tax Assets and Liabilities [Abstract]    
Long-term income tax assets, included in other non-current assets 23.9 19.6
Long-term deferred income tax liability (6.5) (5.9)
Net deferred income tax asset $ 17.4 $ 13.7