XML 85 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Accounts receivable $ 3.4 $ 3.7
Deferred compensation 44.8 45.5
Pension, postretirement and postemployment benefits 5.8 7.5
Other 22.1 23.4
Tax credit carryforwards/other tax attributes 10.7 3.9
International operating loss carryforwards 10.8 11.6
Total gross deferred tax assets 97.6 95.6
Valuation allowances (24.5) (23.5)
Total deferred tax assets 73.1 72.1
Goodwill (165.6) (153.6)
Trade names and other intangibles (420.1) (411.8)
Property, plant and equipment (62.1) (65.8)
Total deferred tax liabilities (647.8) (631.2)
Net deferred tax liability (574.7) (559.1)
Long term net deferred tax asset 1.7 2.1
Long term net deferred tax liability $ (576.4) $ (561.2)