Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Detail)

v3.8.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets:      
Accruals not currently deductible $ 78.5 $ 85.2  
Tax loss and credit carryforwards of certain foreign subsidiaries 137.6 115.1  
Tax loss and domestic tax credit carryforwards 191.4 102.6  
Deferred compensation plan 49.7 73.8  
Accrued vacation 4.4 6.2  
Inventory reserve 7.4 11.2  
Other 4.9 2.5  
Gross deferred income tax assets 473.9 396.6  
Less: valuation allowance (299.4) (115.4)  
Total deferred income tax assets 174.5 281.2 $ 252.4
Deferred income tax liabilities:      
Intangible assets 71.1 112.2  
Depreciation/amortization 5.4 15.9  
Unremitted foreign earnings 20.5 5.5  
Other 7.7 7.7  
Total deferred income tax liabilities 104.7 141.3  
Total net deferred tax assets $ 69.8 $ 139.9