Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Detail)

v3.22.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:      
Accruals not currently deductible $ 94.9 $ 98.5  
Tax loss and credit carryforwards of certain foreign subsidiaries 122.7 128.3  
Tax loss and domestic tax credit carryforwards 204.5 208.7  
Deferred compensation plan 40.0 39.6  
Deferred interest expense 115.5 67.4  
Inventory reserve 9.3 5.5  
Operating lease liabilities 39.1 36.6  
Other 6.5 6.6  
Gross deferred income tax assets 632.5 591.2  
Less: valuation allowance (411.9) (390.8)  
Total deferred income tax assets 220.6 200.4 $ 182.8
Deferred income tax liabilities:      
Intangible assets 72.4 71.2  
Unremitted foreign earnings 20.9 14.9  
Operating lease assets 34.3 32.9  
Other 5.6 24.7  
Total deferred income tax liabilities 133.2 143.7  
Total net deferred tax assets $ 87.4 $ 56.7