v3.8.0.1

Income Taxes Deferred Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred Tax Assets: |  |
Allowance for doubtful accounts | $ 22.0 | $ 28.5
Inventories | 31.3 | 33.0
Pension benefits | 41.2 | 49.1
Environmental and regulatory compliance | 17.7 | 18.9
Other accruals and prepayments | 35.2 | 44.2
Deferred service income | 14.5 | 10.5
Warranty services | 29.0 | 27.1
Stock compensation expense | 36.4 | 31.7
Tax credit and loss carryforwards | 61.4 | 74.0
Other | 7.3 | 8.0
Valuation allowance | (27.7) | (26.7)
Total deferred tax assets | 268.3 | 298.3
Deferred Tax Liabilities: |  |
Property, plant and equipment | (79.9) | (33.2)
Insurance, including self-insurance | (138.7) | (85.2)
Goodwill and other intangibles | (607.6) | (416.5)
Other | (20.0) | (10.0)
Total deferred tax liabilities | (846.2) | (544.9)
Provisional estimate of the deferred tax asset revaluation | (54.5) | 0.0
Provisional estimate of the deferred tax liability revaluation | 274.0 | 0.0
Net deferred tax liabilities | $ (358.4) | $ (246.6)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319 + Details
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