
In millions	2021		2020
Deferred tax assets:
Inventory and accounts receivable	$	6.5	$	6.5
Fixed assets and intangibles	3.2		2.6
Lease liabilities	21.6		22.0
Postemployment and other benefit liabilities	24.9		29.9

Other reserves and accruals	12.9		16.4
Net operating losses, tax credits and other carryforwards	446.0		386.1

Other	0.6		1.8
Gross deferred tax assets	515.7		465.3
Less: deferred tax valuation allowances	(265.5)		(259.7)
Deferred tax assets net of valuation allowances	$	250.2	$	205.6
Deferred tax liabilities:

Fixed assets and intangibles	$	(110.6)	$	(112.0)
Right of use assets	(21.0)		(21.7)
Postemployment and other benefit liabilities	(13.9)		(6.8)
Unremitted earnings of foreign subsidiaries	(1.9)		(1.4)

Other	(10.3)		(5.6)
Gross deferred tax liabilities	(157.7)		(147.5)
Net deferred tax assets	$	92.5	$	58.1

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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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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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