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INCOME TAXES (Components of Deferred Income Tax Assets and Liabilities) (Detail) - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred income tax assets: |  |
Employee pension benefits | $ 131.7 | $ 142.6
Net operating and capital loss carryforwards | 236.1 | 136.1
Foreign tax credits | 50.7 | 94.7
Employee compensation programs | 70.9 | 67.1
Reserves and accrued expenses | 13.9 | 6.4
Deferred revenue | 3.4 | 3.3
Other | 7.6 | 8.7
Gross deferred income tax assets | 514.3 | 458.9
Valuation allowance | (222.9) | (121.4)
Total deferred income tax assets, net | 291.4 | 337.5
Deferred income tax liabilities: |  |
Goodwill and intangible assets | (332.8) | (334.5)
Pension expense | (99.3) | (99.9)
Undistributed earnings of foreign subsidiaries | (32.6) | (96.1)
Depreciation | (15.1) | (13.4)
Other | (10.8) | (15.4)
Deferred Tax Liabilities, Gross | 490.6 | 559.3
Total deferred income tax liability | $ (199.2) | $ (221.8)

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