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v3.3.1.900

Income Taxes Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Total current deferred tax assets | $ 0.0 | $ 40.2
Deferred Tax Assets, Net, Current | 0.0 | 40.1
Deferred income taxes | 373.6 | 368.8
Deferred Tax Assets, Net, Noncurrent | 366.8 | 359.7
Deferred Tax Assets, Current [Member] |  |
Employee benefits | 0.0 | 26.0
Inventory | 0.0 | 7.5
Prepaid taxes and other | 0.0 | 16.9
Valuation allowance | 0.0 | (10.2)
Total current deferred tax assets | 0.0 | 40.2
Deferred Tax Liabilities, Current [Member] |  |
Unrealized foreign exchange gain and other | 0.0 | (0.1)
Deferred Tax Assets, Noncurrent [Member] |  |
Employee benefits | 211.1 | 193.9
Inventory | 9.4 | 0.0
Deferred Tax Assets, Operating Loss Carryforwards | 117.0 | 104.7
Deferred Tax Assets, Tax Credit Carryforwards | 25.8 | 69.8
Deferred Tax Assets, Tax Credit Carryforwards, Other | 13.6 | 14.4
Deferred Tax Assets, Fixed Assets | 13.5 | 6.6
Deferred Tax Assets, Deferred Income | 15.0 | 12.6
Deferred Tax Assets, Noncurrent, Capitalized Expenditures | 120.5 | 111.2
Prepaid taxes and other | 22.4 | 2.3
Deferred Tax Assets, Valuation Allowance, Noncurrent | 167.3 | 146.7
Deferred income taxes | 381.0 | 368.8
Deferred Tax Liabilities, Noncurrent [Member] |  |
Deferred Tax Liabilities, Property, Plant and Equipment | (14.2) | (9.1)
Foreign [Member] |  |
Deferred Tax Assets, Net, Current | 0.0 | 13.1
Deferred Tax Assets, Net, Noncurrent | 12.1 | (2.5)
Domestic [Member] |  |
Deferred Tax Assets, Net, Current | 0.0 | 27.0
Deferred Tax Assets, Net, Noncurrent | $ 354.7 | $ 362.2

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