XML 106 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Deferred Income Taxes Temporary Differences (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Future Income Tax (Expense) Benefits    
Accrued payroll taxes and insurance $ 31.5 $ 32.8
Employee compensation payable 31.7 28.1
Pension and postretirement benefits 57.5 60.5
Intangible assets (144.7) (124.7)
Repatriation of non-United States earnings (132.0) (53.1)
Intercompany loans denominated in foreign currencies (61.2) (25.6)
Net operating losses 106.5 129.7
Other 133.1 119.7
Valuation allowance (95.9) (107.9)
Total future tax benefits   59.5
Total future tax (expense) (73.5)  
Deferred tax asset 83.9 106.2
Deferred tax liability (157.4) (46.7)
Total future tax benefits   $ 59.5
Total future tax (expense) $ (73.5)