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Note 13 - Income Taxes - Summary of Deferred Tax Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Employee wages and other benefits $ 49.9 $ 54.9
Lease liabilities 55.4 53.3
Net operating loss carryover 9.4 12.0
Interest expense 31.0 31.1
Book/tax energy basis difference 0.0 112.2
Other 17.1 22.0
Total 162.8 285.5
Less valuation allowance (5.6) (45.3)
Deferred tax assets 157.2 240.2
Right of use assets (48.3) (44.1)
Fixed assets and intangible assets (194.1) (223.9)
Commissions (18.2) (16.8)
Pensions (57.0) (56.5)
Other (18.9) (12.8)
Deferred tax liabilities (336.5) (354.1)
Deferred tax liabilities, net $ (179.3) $ (113.9)