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Income Taxes, Deferred tax assets and liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets relating to: |  |
Accrued liabilities and reserves | $ 31.7 | $ 36.8
Operating loss and tax credit carry forwards | 84.2 | 58.8
Pensions | 27.8 | 64.7
Inventories | 35.1 | 45.3
Employee benefits | 29.8 | 43.4
Total deferred tax assets | 208.6 | 249.0
Valuation allowance | (39.6) | (37.2)
Total deferred tax assets, net of valuation allowances | 169.0 | 211.8
Deferred tax liabilities relating to: |  |
Goodwill | 135.5 | 185.9
Depreciation and amortization | 61.8 | 67.6
Unremitted foreign earnings | 176.6 |
Contingent consideration | 4.3 | 6.6
Total deferred tax liabilities | 378.2 | 260.1
Net deferred tax liability | 209.2 | 48.3
Classification of deferred tax assets and liabilities, as reflected on the Consolidated Balance Sheets: |  |
Deferred tax assets included in Intangibles, net and other long-term assets | 32.0 | 29.4
Deferred income taxes | 241.2 | 77.7
Net deferred tax liability, long-term | $ 209.2 | $ 48.3

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- Definition The sum of (1) tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset and (2) tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carry forwards, reduced by a valuation allowance. + References No definition available. + Details
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