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Income Taxes - Components of deferred tax liabilities and assets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred tax liabilities:    
Depreciation, depletion, and amortization $ 628.0 $ 919.6
Partially-owned subsidiaries basis difference 117.2 171.5
Convertible debt 93.3 137.4
Total deferred tax liabilities 838.5 1,228.5
Deferred tax assets:    
Workers compensation, pensions, and other benefits 23.8 46.7
Warranties and reserves 7.1 12.1
Equity items 32.0 52.6
Tax loss carryforwards and credits 33.7 24.9
Inventory 17.0 29.2
Accrued liabilities and other 10.9 6.5
Total deferred tax assets 124.5 172.0
Net deferred tax liabilities before valuation allowances 714.0 1,056.5
Valuation allowances 12.0 11.7
Net deferred tax liabilities before reserve for uncertain tax positions 726.0 1,068.2
Deferred tax assets included in reserve for uncertain tax positions (2.1) (11.2)
Adjusted net deferred tax liabilities $ 723.9 $ 1,057.0