Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.22.0.1
Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]      
United States $ 537.0 $ 354.5 $ 10.1
Foreign 199.4 118.2 100.6
Earnings Before Income Taxes 736.4 472.7 110.7
Current tax expense (benefit) [Abstract]      
U.S. Federal 84.3 66.9 94.5
State and Local 11.2 9.8 6.3
Foreign 67.3 38.9 29.3
Total Current 162.8 115.6 130.1
Deferred tax expense (benefit) [Abstract]      
U.S. Federal (4.9) (17.3) (19.7)
State and Local (5.9) 1.1 (29.5)
Foreign (11.0) (1.4) (0.6)
Total Deferred (21.8) (17.6) (49.8)
Income Tax Provision 141.0 98.0 $ 80.3
Deferred Tax Assets:      
Loss Carryforwards 92.6 71.2  
Tax Credit Carryforwards 57.6 51.1  
Product Warranties 28.1 28.1  
Sales Incentives and Discounts 21.7 21.9  
Compensation and Benefits 26.9 20.9  
Deferred Revenue 23.0 18.1  
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 15.7 16.3  
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 13.8 12.0  
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 11.3 11.7  
Other 57.5 65.3  
Gross Deferred Tax Assets 348.2 316.6  
Valuation Allowance (97.9) (93.4)  
Deferred Tax Assets 250.3 223.2  
Deferred Tax Liabilities, Leasing Arrangements (14.4) (14.9)  
Deferred Tax Liabilities:      
Depreciation and Amortization (59.3) (48.0)  
State and Local Income Taxes (22.7) (22.7)  
Other (11.0) (6.3)  
Deferred Tax Liabilities (107.4) (91.9)  
Total Net Deferred Tax Assets $ 142.9 $ 131.3