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v3.8.0.1

Income Taxes (Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Gross deferred tax assets: |  |
Warranties | $ 27.3 | $ 36.3
Loss carryforwards (foreign, U.S. and state) | 21.0 | 19.8
Post-retirement and pension benefits | 23.3 | 33.9
Inventory reserves | 7.5 | 9.6
Receivables allowance | 3.5 | 4.5
Compensation liabilities | 11.1 | 20.6
Deferred income | 0.7 | 1.5
Insurance liabilities | 5.1 | 6.5
Legal reserves | 7.6 | 12.0
Tax credits, net of federal effect | 21.3 | 18.4
Other | 7.5 | 5.4
Total deferred tax assets | 135.9 | 168.5
Valuation allowance | (24.9) | (17.1)
Total deferred tax assets, net of valuation allowance | 111.0 | 151.4
Gross deferred tax liabilities: |  |
Depreciation | (5.9) | (3.3)
Hedges | (3.6) | (3.2)
Intangibles | (4.9) | (4.9)
Other | (2.2) | (3.3)
Total deferred tax liabilities | (16.6) | (14.7)
Net deferred tax assets | $ 94.4 | $ 136.7

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