XML 111 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Deferred Tax Liabilities and Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred tax liabilities:    
Property, plant and equipment $ (56.4) $ (78.5)
Goodwill and intangibles (490.0) (690.4)
Other (17.2) (7.9)
Total deferred tax liabilities (563.6) (776.8)
Deferred tax assets:    
Accrued liabilities 141.2 93.7
Net operating tax loss carry-forwards 38.3 38.3
Other 38.6 17.9
Less: valuation allowance (16.1) (15.4)
Total deferred tax assets 202.0 134.5
Net deferred tax liabilities $ (361.6) $ (642.3)