Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Schedule Of Deferred Tax Assets and Liabilities

	December 31, 2015	December 31, 2014
Deferred income tax assets (liabilities)
Net operating losses	$83.7	$113.7
Postretirement benefits	75.5	87.7
Pension benefit liabilities	74.3	34.0
Deferred compensation	33.8	23.2
Foreign exchange unrealized	18.9	13.3
Foreign tax credit carryforwards	12.3	12.1
State tax credit carryforwards	9.7	5.9
Other	43.2	41.9
Total deferred income tax assets	351.4	331.8
Valuation allowances	(69.1)	(87.9)
Net deferred income tax assets	282.3	243.9
Intangibles	(222.8)	(229.1)
Accumulated depreciation	(84.1)	(77.6)
Inventories	(22.6)	(13.4)
Other	(10.9)	(11.0)
Total deferred income tax liabilities	(340.4)	(331.1)
Net deferred income tax liabilities	($58.1)	($87.2)
Deferred income taxes have been classified in the Consolidated Balance Sheet as:
Deferred income tax assets - current	$35.5	$31.4
Deferred income tax assets - noncurrent	21.0	26.6
Deferred income tax liabilities - current	(0.6)	(0.5)
Deferred income tax liabilities - noncurrent	(114.0)	(144.7)
Net deferred income tax liabilities	($58.1)	($87.2)

Schedule Of Income Tax Expense (Benefit)

	2015	2014	2013
Details of taxes
Earnings (loss) before income taxes:
Domestic	$197.0	$214.9	$186.2
Foreign	(15.4)	(29.7)	12.5
Elimination of dividends from foreign subsidiaries	(57.7)	-	-
Total	$123.9	$185.2	$198.7
Income tax expense (benefit):
Current:
Federal	$41.8	$43.0	$18.7
Foreign	10.3	7.9	8.1
State	1.3	2.4	3.3
Total current	53.4	53.3	30.1
Deferred:
Federal	9.1	19.0	40.1
Foreign	(1.7)	0.8	2.3
State	10.5	10.1	(1.1)
Total deferred	17.9	29.9	41.3
Total income tax expense	$71.3	$83.2	$71.4

Schedule Of The Reconciliation To U.S. Statutory Tax Rate

	2015	2014	2013
Reconciliation to U.S. statutory tax rate
Continuing operations tax at statutory rate	$43.4	$64.8	$69.6
Increase in valuation allowances on deferred foreign income tax assets	26.2	24.6	23.0
State income tax expense, net of federal benefit	5.9	6.0	5.9
Separation costs	2.9	-	-
Permanent book/tax differences	2.0	0.8	3.5
Increase (decrease) in valuation allowances on deferred domestic income tax assets	4.1	3.0	(2.9)
Domestic production activities	(5.1)	(5.8)	(9.0)
Tax on foreign and foreign-source income	(4.6)	(5.7)	(13.8)
Research and development credits	(2.6)	(4.8)	(4.4)
Other	(0.9)	0.3	(0.5)
Tax expense at effective rate	$71.3	$83.2	$71.4

Schedule Of Unrecognized Tax Benefits

	2015	2014	2013
Unrecognized tax benefits balance at January 1,	$142.6	$145.2	$138.4
Gross change for current year positions	10.4	10.5	8.5
Increases for prior period positions	1.9	2.9	1.4
Decrease for prior period positions	(4.1)	(14.1)	(2.1)
Decrease due to settlements and payments	-	(1.2)	-
Decrease due to statute expirations	(0.2)	(0.7)	(1.0)
Unrecognized tax benefits balance at December 31,	$150.6	$142.6	$145.2

Schedule Of Other Taxes

	2015	2014	2013
Other taxes
Payroll taxes	$45.3	$48.0	$46.4
Property, franchise and capital stock taxes	10.7	10.9	10.2