Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Detail)

v3.10.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax assets:      
Accruals not currently deductible $ 86.8 $ 78.5  
Tax loss and credit carryforwards of certain foreign subsidiaries 168.1 137.6  
Tax loss and domestic tax credit carryforwards 217.6 191.4  
Deferred compensation plan 34.5 49.7  
Deferred interest expense 26.1    
Accrued vacation 4.9 4.4  
Inventory reserve 6.5 7.4  
Other 4.0 4.9  
Gross deferred income tax assets 548.5 473.9  
Less: valuation allowance (382.9) (299.4)  
Total deferred income tax assets 165.6 174.5 $ 281.2
Deferred income tax liabilities:      
Intangible assets 70.9 71.1  
Depreciation/amortization 2.4 5.4  
Unremitted foreign earnings 12.6 20.5  
Other 8.1 7.7  
Total deferred income tax liabilities 94.0 104.7  
Total net deferred tax assets $ 71.6 $ 69.8