XML 89 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes, Deferred tax assets and liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets relating to:    
Accrued liabilities and reserves $ 115.7 $ 78.0
Operating lease liabilities 86.2 70.7
Operating loss, interest, and tax credit carryforwards 114.8 76.9
Pensions 10.2 16.7
Inventories 112.0 86.0
Employee benefits 49.5 45.1
Total deferred tax assets 488.4 373.4
Valuation allowance (73.6) (46.6)
Total deferred tax assets, net of valuation allowances 414.8 326.8
Deferred tax liabilities relating to:    
Goodwill 307.2 270.5
Depreciation and amortization 144.1 130.9
Operating lease right-of-use assets 86.2 70.7
Unremitted foreign earnings 125.3 123.2
Total deferred tax liabilities 662.8 595.3
Net deferred tax liability 248.0 268.5
Classification of deferred tax assets and liabilities, as reflected on the Consolidated Balance Sheets [Abstract]    
Deferred income taxes 376.7 367.0
Deferred income taxes [Member]    
Classification of deferred tax assets and liabilities, as reflected on the Consolidated Balance Sheets [Abstract]    
Deferred income taxes 376.7 367.0
Other Long-Term Assets [Member]    
Classification of deferred tax assets and liabilities, as reflected on the Consolidated Balance Sheets [Abstract]    
Other long-term assets $ 128.7 $ 98.5