Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Detail)

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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred income tax assets:      
Accruals not currently deductible $ 84.6 $ 68.5  
Tax loss and credit carryforwards of certain foreign subsidiaries 121.4 88.7  
Domestic foreign tax credit carryforwards 76.7 51.2  
Unremitted foreign earnings 6.4 1.0  
Deferred compensation plan 63.9 61.9  
Deferred interest expense   240.8  
Accrued vacation 5.8 6.0  
Inventory reserve 11.5 23.8  
Other 3.4 6.0  
Gross deferred income tax assets 373.7 547.9  
Less: valuation allowance (121.3) (330.0)  
Total deferred income tax assets 252.4 217.9 $ 127.8
Deferred income tax liabilities:      
Intangible assets 112.8 114.2  
Depreciation/amortization 22.1 9.4  
Other 0.9 6.3  
Total deferred income tax liabilities 135.8 129.9  
Total net deferred tax assets $ 116.6 $ 88.0