Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Components of Deferred Income Tax Assets and Liabilities (Details)

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INCOME TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Net operating and capital loss carryforwards $ 285.1 $ 326.8
Goodwill and intangible assets 119.1 119.4
Employee compensation programs 40.5 42.0
Foreign tax credits 16.6 16.8
Employee pension benefits 31.1 35.2
Reserves and accrued expenses 14.9 15.8
Accrued legal expense 136.3 12.5
Research and development costs 32.4 26.7
Operating lease asset 26.6  
Other 18.3 11.6
Gross deferred income tax assets 720.9 606.8
Valuation allowance (379.8) (428.3)
Total deferred income tax assets, net 341.1 178.5
Deferred income tax liabilities:    
Goodwill and intangible assets (472.5) (431.0)
Undistributed earnings of foreign subsidiaries (8.3) (8.7)
Depreciation (33.6) (31.6)
Operating lease liability (26.6)  
Accrued insurance (27.5) 0.0
Prepaid expenses (8.1) (11.0)
Other (3.3) (1.3)
Total deferred income tax liability (579.9) (483.6)
Net deferred income tax liability $ (238.8) $ (305.1)