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v3.6.0.2

Income Taxes (Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Operating Loss Carryforwards [Line Items] |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 2.4 |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 1.6 | $ 2.6
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 16.8 | 16.1
Required Future Foreign Taxable Income | 62.7 |
Domestic Taxable Income | 315.0 | 225.7
Undistributed Earnings of Foreign Subsidiaries | 107.7 |
Gross deferred tax assets: |  |
Warranties | 36.3 | 33.7
Loss carryforwards (foreign, U.S. and state) | 19.8 | 20.0
Post-retirement and pension benefits | 33.9 | 47.7
Inventory reserves | 9.6 | 9.0
Receivables allowance | 4.5 | 4.1
Compensation liabilities | 20.6 | 19.3
Deferred income | 1.5 | 1.6
Insurance liabilities | 6.5 | 6.3
Legal reserves | 12.0 | 10.9
Hedges | 0.0 | 5.3
State credits, net of federal effect | 18.4 | 8.3
Other | 5.4 | 7.1
Total deferred tax assets | 168.5 | 173.3
Valuation allowance | (17.1) | (19.9)
Total deferred tax assets, net of valuation allowance | 151.4 | 153.4
Gross deferred tax liabilities: |  |
Depreciation | (3.3) | (2.5)
Deferred Tax Liabilities, Derivatives | (3.2) | 0.0
Intangibles | (4.9) | (2.2)
Other | (3.3) | (3.0)
Total deferred tax liabilities | (14.7) | (7.7)
Net deferred tax assets | $ 136.7 | $ 145.7

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