Income Taxes (Tables)

9 Months Ended

Jul. 29, 2018

Income Taxes

Tax Reform Measurement Period Adjustments and Effects on Results

The provisional income tax benefit (expense) and measurement period adjustments recorded in the third quarter and first nine months of 2018 were as follows (in millions of dollars):

	July 29, 2018
	Three Months Ended		Nine Months Ended
Net deferred tax liability remeasurement	$	3.6	$	326.0
Deemed earnings repatriation tax				(15.7)
Total discrete tax benefit (expense)	$	3.6	$	310.3