XML 118 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:      
Environmental and other similar items $ 73.2 $ 82.9 $ 83.5
Employee related and benefit items 170.3 166.6 129.3
Operating lease liabilities 463.1 448.9 430.6
Other items 192.0 232.8 204.0
Total deferred tax assets 898.6 931.2 847.4
Deferred tax liabilities:      
Intangible assets and Property, plant, and equipment 1,053.7 1,156.4 1,232.6
LIFO inventories 68.6 87.6 80.5
Operating lease right-of-use assets 448.4 434.0 417.8
Other items 33.3 31.7 28.1
Total deferred tax liabilities 1,604.0 1,709.7 1,759.0
Net deferred tax liabilities $ 705.4 $ 778.5 $ 911.6