Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]      
United States $ 174.7 $ 134.0 $ 45.7
Foreign 54.9 47.0 65.0
Earnings before income taxes 229.6 181.0 110.7
Current tax expense (benefit) [Abstract]      
U.S. Federal 33.4 4.1 0
State and local 7.3 2.2 1.6
Foreign 18.1 19.0 19.2
Total current 58.8 25.3 20.8
Deferred tax expense (benefit) [Abstract]      
U.S. Federal (514.4) 11.7 6.0
State and local (86.7) (0.9) 0.8
Foreign (3.3) (2.5) (7.5)
Total deferred (604.4) 8.3 (0.7)
Income tax provision (benefit) (545.6) 33.6 20.1
Current deferred tax assets:      
Product warranties 44.0 48.1  
Sales incentives and discounts 26.7 26.8  
Other 83.6 81.5  
Gross current deferred tax assets 154.3 156.4  
Valuation allowance (11.6) (130.1)  
Total net current deferred tax assets 142.7 26.3  
Current deferred tax liabilities:      
Other (5.1) (7.5)  
Total current deferred tax liabilities 5.1 7.5  
Total net current deferred tax assets 137.6 18.8  
Non-current deferred tax assets:      
Pension 107.8 183.3  
Loss carryforwards 93.1 107.3  
Tax credit carryforwards 163.2 156.2  
Depreciation and amortization 53.8 13.8  
Deferred compensation 27.6 23.4  
Postretirement and postemployment benefits 24.3 28.8  
Equity compensation 19.4 25.7  
Other 31.7 31.4  
Gross non-current deferred tax assets 520.9 569.9  
Valuation allowance (76.6) (587.4)  
Total net non-current deferred tax assets 444.3 (17.5)  
Non-current deferred tax liabilities:      
Unremitted foreign earnings and withholding (24.6) (29.9)  
State and local income taxes (40.0) (35.0)  
Other (2.7) (10.3)  
Total non-current deferred tax liabilities 67.3 75.2  
Total net non-current deferred tax assets (liabilities) $ 377.0 $ (92.7)