v3.7.0.1

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of earnings before income taxes

Earnings before income taxes for the years ended December 31 were as follows ($ in millions):

		2016				2015				2014
United States		$	812.9			$	913.8			$	752.0
International			384.1				355.9				527.2
Total		$	1,197.0			$	1,269.7			$	1,279.2

Schedule of provision for income taxes

The provision for income taxes for the years ended December 31 were as follows ($ in millions):

		2016				2015				2014
Current:
Federal U.S.		$	227.4			$	310.8			$	243.8
Non-U.S.			74.6				54.3				134.4
State and local			32.7				32.8				28.4
Deferred:
Federal U.S.			(4.6	)			(4.0	)			10.9
Non-U.S.			(3.0	)			12.7				(22.3	)
State and local			(2.4	)			(0.7	)			0.6
Income tax provision		$	324.7			$	405.9			$	395.8

Schedule of deferred tax assets and liabilities

Deferred income tax assets and liabilities as of December 31 were as follows ($ in millions):

		2016				2015
Deferred Tax Assets:
Allowance for doubtful accounts		$	28.5			$	26.9
Inventories			33.0				24.3
Pension benefits			49.1				60.6
Environmental and regulatory compliance			18.9				18.9
Other accruals and prepayments			44.2				35.4
Deferred service income			10.5				15.6
Warranty services			27.1				24.8
Stock compensation expense			31.7				30.3
Tax credit and loss carryforwards			74.0				79.9
Other			8.0				11.2
Valuation allowances			(26.7	)			(18.6	)
Total deferred tax assets			298.3				309.3
Deferred Tax Liabilities:
Property, plant and equipment			(33.2	)			(43.3	)
Insurance, including self-insurance			(85.2	)			—
Goodwill and other intangibles			(416.5	)			(380.5	)
Other			(10.0	)			—
Total deferred tax liabilities			(544.9	)			(423.8	)
Net deferred tax liability		$	(246.6	)		$	(114.5	)

Schedule of effective income tax rate reconciliation

The effective income tax rate for the years ended December 31 varies from the U.S. statutory federal income tax rate as follows:

		Percentage of Pretax Earnings
		2016				2015				2014
Statutory federal income tax rate			35.0	%			35.0	%			35.0	%
Increase (decrease) in tax rate resulting from:
State income taxes (net of federal income tax benefit)			1.7	%			1.8	%			1.5	%
Foreign income taxed at lower rate than U.S. statutory rate			(4.7	)%			(4.6	)%			(5.9	)%
Separation related adjustments for final resolution of uncertain tax positions			(1.9	)%			—	%			—	%
Research and experimentation credits, federal domestic production deductions and other			(3.0	)%			(0.2	)%			0.3	%
Effective income tax rate			27.1	%			32.0	%			30.9	%

Schedule of unrecognized tax benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding amounts accrued for potential interest and penalties, is as follows ($ in millions):

		2016				2015				2014
Unrecognized tax benefits, beginning of year		$	169.9			$	167.2			$	146.8
Additions based on tax positions related to the current year			6.0				18.4				20.8
Additions for tax positions of prior years			0.4				9.7				11.8
Reductions for tax positions of prior years			(1.2	)			(13.4	)			(0.8	)
Lapse of statute of limitations			(1.3	)			(5.5	)			(4.6	)
Settlements			(0.6	)			(1.5	)			—
Effect of foreign currency translation			(0.4	)			(5.0	)			(6.8	)
Separation related adjustments (a)			(144.2	)			—				—
Unrecognized tax benefits, end of year		$	28.6			$	169.9			$	167.2

^(a)  Unrecognized tax benefits were reduced by $144 million in 2016 related to positions taken prior to the Separation for which Danaher, as the Former Parent, is the primary obligor and is responsible for settlement and payment of the tax expenses.

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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