XML 115 R105.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Schedule of Major Items of Net Deferred Tax Liability (Detail) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Net operating loss carryforwards $ 27.8 $ 35.1
Employee compensation 14.9 20.2
Accrued liabilities 12.1 24.2
Tax credits 21.7 24.9
Environmental liabilities 14.5 15.4
Property, plant and equipment 38.2 39.1
Pension and OPEB liabilities 77.5 96.3
Other deferred tax assets 16.6 21.2
Total deferred tax assets 223.3 276.4
Valuation allowance (77.5) (86.6)
Total deferred tax assets 145.8 189.8
Deferred tax liability:    
Property, plant and equipment (362.1) (391.8)
Intangible assets (367.9) (392.6)
Inventories (3.9) (11.1)
Debt restructuring (19.8) (29.3)
Foreign outside basis difference (37.5) (68.2)
Other (19.7) (15.2)
Total deferred tax liability (810.9) (908.2)
Net deferred tax liability $ (665.1) $ (718.4)