Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Detail)

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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred income tax assets:      
Accruals not currently deductible $ 80.2 $ 86.8  
Tax loss and credit carryforwards of certain foreign subsidiaries(1) 103.6 104.3  
Tax loss and domestic tax credit carryforwards 215.2 217.6  
Deferred compensation plan 40.9 34.5  
Deferred interest expense 35.5 26.1  
Accrued vacation 5.5 4.9  
Inventory reserve 4.7 6.5  
Operating lease liabilities 21.5    
Other 6.0 4.0  
Gross deferred income tax assets 513.1 484.7  
Less: valuation allowance(1) (330.3) (319.1)  
Total deferred income tax assets 182.8 165.6 $ 174.5
Deferred income tax liabilities:      
Intangible assets 71.1 70.9  
Depreciation/amortization 3.7 2.4  
Unremitted foreign earnings 22.7 12.6  
Operating lease assets 18.0    
Other 9.4 8.1  
Total deferred income tax liabilities 124.9 94.0  
Total net deferred tax assets $ 57.9 $ 71.6