XML 123 R110.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Tax Matters - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Loss and credit carryforwards $ 51.5 $ 33.4
Pension Benefits 7.1 4.8
Other assets 29.0 29.4
Leased assets 11.7 7.3
Inventories 50.4 6.9
Valuation allowances (4.6) (6.4)
Total deferred income tax assets 145.1 75.4
Deferred income tax liabilities:    
Property, plant and equipment (138.9) (80.8)
Leased liability (10.9) (6.4)
Undistributed foreign earnings (2.4) (2.1)
Total deferred income tax liabilities (152.2) (89.3)
Net deferred income tax liabilities $ (7.1) $ (13.9)