
In millions	2022		2021
Deferred tax assets:
Inventory and accounts receivable	$	11.2	$	11.0
Fixed assets and intangibles	2.6		5.6
Operating lease liabilities	112.0		106.0
Postemployment and other benefit liabilities	254.6		285.7
Product liability	5.5		4.6
Funding liability	—		73.7
Other reserves and accruals	181.5		171.2
Net operating losses and credit carryforwards	346.0		453.3
Other	40.7		29.0
Gross deferred tax assets	954.1		1,140.1
Less: deferred tax valuation allowances	(199.8)		(258.6)
Deferred tax assets net of valuation allowances	$	754.3	$	881.5
Deferred tax liabilities:
Inventory and accounts receivable	$	(50.7)	$	(18.6)
Fixed assets and intangibles	(1,069.0)		(1,135.4)
Operating lease right-of-use assets	(110.4)		(104.4)
Postemployment and other benefit liabilities	(15.7)		(21.3)
Other reserves and accruals	(5.5)		(5.2)

Undistributed earnings of foreign subsidiaries	(28.0)		(27.8)
Other	(1.6)		(6.9)
Gross deferred tax liabilities	(1,280.9)		(1,319.6)
Net deferred tax assets (liabilities)	$	(526.6)	$	(438.1)

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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