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Income Taxes (Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Gross deferred tax assets: |  |
Warranties | $ 27.8 | $ 27.3
Loss carryforwards (foreign, U.S. and state) | 23.1 | 21.0
Post-retirement and pension benefits | 21.3 | 23.3
Inventory reserves | 9.3 | 7.5
Receivables allowance | 3.4 | 3.5
Compensation liabilities | 7.9 | 11.1
Insurance liabilities | 2.9 | 5.1
Legal reserves | 7.4 | 7.6
Tax credits, net of federal effect | 11.0 | 21.3
Other | 8.1 | 8.2
Total deferred tax assets | 122.2 | 135.9
Valuation allowance | (25.4) | (24.9)
Total deferred tax assets, net of valuation allowance | 96.8 | 111.0
Gross deferred tax liabilities: |  |
Depreciation | (22.1) | (5.9)
Intangibles | (5.4) | (4.9)
Other | (2.3) | (5.8)
Total deferred tax liabilities | (29.8) | (16.6)
Net deferred tax assets | $ 67.0 | $ 94.4

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