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Income Taxes - Net Deferred Income Taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred income taxes:    
Inventories $ 119.1 $ 98.0
Accrued expenses and other 167.1 163.2
Intangible assets (64.5) (56.8)
Deferred Tax Asset, In-Process Research and Development 172.7 129.6
Property and equipment (69.9) (89.0)
Deferred Tax Assets, Tax Deferred Expense 35.0 39.3
Deferred Tax Liabilities, Leasing Arrangements (35.0) (39.3)
Employee compensation and benefits 45.8 42.7
Net operating loss and other loss carryforwards 29.5 22.4
Valuation allowance (21.4) (16.9)
Total net deferred income tax asset $ 378.4 $ 293.2