XML 99 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Reserves for discontinued operations, environmental and restructuring $ 132.8 $ 111.1
Accrued pension and other postretirement benefits 64.3 70.4
Alternative minimum, foreign tax and other credit carryforwards 25.8 7.4
Net operating loss carryforwards 161.1 143.0
Deferred expenditures capitalized for tax 24.2 34.2
Other 190.8 266.2
Deferred tax assets 599.0 632.3
Valuation allowance, net [1] (272.5) (125.3)
Deferred tax assets, net of valuation allowance 326.5 507.0
Property, plant and equipment, net 212.8 138.2
Deferred tax liabilities 212.8 138.2
Net deferred tax assets 113.7 $ 368.8
Valuation allowance for operating loss carryforwards [Member]    
Valuation Allowance [Line Items]    
Net increase (decrease) in the valuation allowance for deferred tax assets $ 106.5  
[1] The change in the net valuation allowance was principally related to operations within our Agricultural Solutions business in Brazil driven by unfavorable market conditions and currency impacts experienced in the latter half of 2015.