Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]      
United States $ 308.0 $ 261.0 $ 242.9
Foreign 81.7 54.2 45.0
Earnings Before Income Taxes 389.7 315.2 287.9
Current tax expense (benefit) [Abstract]      
U.S. Federal 25.0 24.7 18.2
State and Local 4.6 2.5 2.6
Foreign 23.2 17.0 23.9
Total Current 52.8 44.2 44.7
Deferred tax expense (benefit) [Abstract]      
U.S. Federal 56.1 40.7 42.4
State and Local 6.6 3.2 5.7
Foreign (0.2) (0.3) 0.2
Total Deferred 62.5 43.6 48.3
Income Tax Provision 115.3 87.8 $ 93.0
Deferred Tax Assets:      
Pension 86.2 110.6  
Loss Carryforwards 71.7 61.5  
Tax Credit Carryforwards 47.3 57.0  
Product Warranties 41.9 39.4  
Sales Incentives and Discounts 32.0 26.8  
Deferred Revenue 23.2 23.1  
Equity Compensation 23.2 26.4  
Compensation and Benefits 22.2 24.0  
Deferred Compensation 21.7 29.3  
Postretirement and Postemployment Benefits 20.2 21.3  
Depreciation and Amortization 0.0 35.0  
Other 82.9 78.0  
Gross Deferred Tax Assets 472.5 532.4  
Valuation Allowance (78.1) (70.6)  
Deferred Tax Assets 394.4 461.8  
Deferred Tax Liabilities:      
Depreciation and Amortization (45.5) 0.0  
State and Local Income Taxes (34.9) (38.6)  
Other (8.7) (15.3)  
Deferred Tax Liabilities (89.1) (53.9)  
Total Net Deferred Tax Assets 305.3 407.9  
Undistributed Earnings of Foreign Subsidiaries Considered Indefinitely Reinvested $ 286.7 $ 214.1