Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Millions |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Deferred income tax assets: | |||
| Accruals not currently deductible | $ 86.2 | $ 77.1 | |
| Tax loss and credit carryforwards of certain foreign subsidiaries | 225.6 | 216.7 | |
| Tax loss and domestic tax credit carryforwards | 161.6 | 174.3 | |
| Intellectual property | 177.6 | 0.0 | |
| Deferred compensation plan | 27.8 | 32.6 | |
| Deferred interest expense | 77.6 | 48.9 | |
| Inventory reserve | 5.9 | 7.1 | |
| Operating lease liabilities | 42.2 | 41.0 | |
| Depreciation and amortization | 77.0 | 56.7 | |
| Other | 24.5 | 8.9 | |
| Gross deferred income tax assets | 906.0 | 663.3 | |
| Less: valuation allowance | (404.2) | (375.5) | |
| Total deferred income tax assets | 501.8 | 287.8 | $ 243.2 |
| Deferred income tax liabilities: | |||
| Intangible assets | 71.9 | 72.7 | |
| Unremitted foreign earnings | 11.7 | 18.7 | |
| Operating lease assets | 37.3 | 35.8 | |
| Other | 0.0 | 2.4 | |
| Total deferred income tax liabilities | 120.9 | 129.6 | |
| Total net deferred income tax assets | $ 380.9 | $ 158.2 |
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- Definition Deferred tax assets, deferred interest expense. No definition available.
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- Definition Deferred tax assets operating leases liabilities. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss and domestic tax credit carryforwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss and tax credit carryforwards of certain subsidiaries. No definition available.
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- Definition Deferred tax liabilities operating leases assets. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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