XML 86 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Accrued postretirement benefits cost $ 15.4 $ 0.1
Accrued pension cost 57.4 55.1
Other employee benefit accruals 11.0 10.9
Tax loss and credit carryforwards 90.2 86.0
Other, net 46.7 46.9
Valuation allowances (36.7) (33.7)
Total deferred tax assets 184.0 165.3
Deferred tax liabilities - principally depreciation and amortization (255.7) (261.6)
Net deferred tax (liabilities) assets $ (71.7) $ (96.3)