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Income Taxes - Deferred Tax Assets and Liabilities (Detail) (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets |  |
Accrued liabilities and reserves | $ 194.8 | $ 172.8
Pension and other post-retirement benefits | 77.3 | 73.7
Employee compensation & benefits | 84.4 | 94.5
Tax loss and credit carryforwards | 355.0 | 377.8
Other | 0 | 9.4
Total deferred tax assets | 711.5 | 728.2
Valuation allowance | 237.4 | 174.4
Deferred tax assets, net of valuation allowance | 474.1 | 553.8
Deferred tax liabilities |  |
Property, plant and equipment | 60.4 | 80.3
Goodwill and other intangibles | 708.8 | 744.1
Other liabilities | 29.9 | 0
Total deferred tax liabilities | 799.1 | 824.4
Net deferred tax liabilities | $ 325.0 | $ 270.6

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