Income Taxes Deferred Assets and Liabilities (Detail) - USD ($) $ in Millions |
Dec. 31, 2016 |
Dec. 31, 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) | 0.0 |
| Goodwill and other intangibles | (416.5) | (380.5) |
| Other | (10.0) | 0.0 |
| Total deferred tax liabilities | (544.9) | (423.8) |
| Net deferred tax liability | $ (246.6) | $ (114.5) |
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- Definition Deferred Tax Assets, Environmental And Regulatory Compliance No definition available.
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- Definition Deferred Tax Assets, Tax Credit And Operating Loss Carryforwards No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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