v3.24.0.1
Income Taxes - Components of Deferred Income Tax Assets and Liabilities and Classification of Deferred Tax Balances (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Accounts receivable, inventory and warranty reserves $ 210.3 $ 136.8
Employee benefits 42.1 59.0
Foreign net operating loss and tax credit carryforwards 593.4 565.0
Federal net operating loss and tax credit carryforwards 24.2 22.0
State net operating loss and tax credit carryforwards 105.7 103.6
Unrecognized tax benefits 27.9 30.8
Interest limitation 158.8 75.4
Capitalized research and development costs 506.2 471.6
Other 82.9 92.1
Total deferred tax assets 1,751.5 1,556.3
Valuation allowance (838.5) (642.0)
Total deferred tax assets, net of valuation allowance 913.0 914.3
Deferred tax liabilities:    
Intangible assets (353.9) (485.3)
Property, plant and equipment (14.3) (16.4)
Undistributed foreign earnings (21.4) (20.6)
Other (18.5) (12.9)
Total deferred tax liabilities (408.1) (535.2)
Net deferred tax asset 504.9 379.1
Deferred taxes recognized on the balance sheet:    
Noncurrent deferred tax asset 615.6 494.6
Noncurrent deferred tax liability (110.7) (115.5)
Net deferred tax asset $ 504.9 $ 379.1