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v3.10.0.1

Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets | $ 45.5 | $ 37.1
Deferred tax asset (liability), net | (47.1) | (64.6)
U.S. federal and state deferred tax liability, net | (92.6) | (101.7)
Deferred Tax Assets, Noncurrent [Member] |  |
Employee benefits | 152.9 | 155.9
Inventory | 22.9 | 20.8
Net operating loss (NOL) carryforwards | 166.0 | 172.4
Tax credit carryforwards | 44.3 | 96.4
Capital allowance carryforwards | 10.0 | 11.2
Fixed assets | 4.7 | 5.1
Deferred revenue | 7.4 | 14.7
Capitalized expenditures | 25.9 | 35.4
Other deferred tax assets | 35.2 | 26.9
Valuation allowances | (183.3) | (180.4)
Deferred tax assets | 286.0 | 358.4
Deferred Tax Liabilities, Noncurrent [Member] |  |
U.S. tax on unremitted foreign earnings | (6.5) | (2.4)
Other intangible assets | (176.0) | (281.6)
Fixed assets, DTL | (141.9) | (120.3)
Other deferred tax liabilities | (8.7) | (18.7)
Deferred tax liabilities | (333.1) | (423.0)
Domestic [Member] |  |
U.S. federal and state deferred tax liability, net | (76.6) | (79.4)
Foreign [Member] |  |
Other foreign deferred tax asset, net | $ 29.5 | $ 14.8

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