XML 79 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Net Deferred Income Taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred income taxes:    
Inventories $ 73.6 $ 37.2
Accrued expenses and other 105.0 116.5
Cost in excess of net assets of businesses acquired 25.1 42.5
Property and equipment (101.1) (92.7)
Deferred Tax Liabilities, Leasing Arrangements (40.1) (30.7)
Deferred Tax Assets, Leasing Arrangements 40.5 30.9
Employee compensation and benefits 49.3 64.3
Net operating loss and other loss carryforwards 22.8 21.4
Valuation allowance (17.0) (16.1)
Total net deferred income tax asset $ 158.1 $ 173.3