XML 90 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accrued expenses $ 50.8 $ 40.7
Warranty accrual 12.4 6.5
Deferred compensation 3.9 6.8
Allowances for doubtful accounts 8.0 4.8
Inventories 19.6 17.6
Deferred revenue 19.8 14.0
Pensions, post-retirement and other benefits 48.8 71.2
Tax credits 67.2 66.0
Net operating loss carryforwards 150.7 175.6
Capital loss carryforwards 1.1 0.4
State deferred taxes 8.6 10.9
Lease liability 34.5 28.4
Other 18.8 5.0
Deferred Tax Assets, Gross 444.2 447.9
Valuation allowances (261.8) (229.5)
Net deferred tax assets 182.4 218.4
Deferred tax liabilities    
Property, plant and equipment, net 12.9 15.9
Goodwill and intangible assets 112.6 145.9
Undistributed earnings 32.2 32.7
Right-of-use assets 34.5 29.8
Deferred Tax Liabilities, Gross 192.2 224.3
Net deferred tax (liability) $ (9.8) $ (5.9)