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v3.3.1.900

Income Taxes - Summary, Reconciliation and Other (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Current: |  |  |
Federal | $ 129.5 | $ 153.2 | $ 121.4
State | 21.3 | 25.2 | 19.1
Foreign | 8.8 | 9.8 | 10.0
Total | 159.6 | 188.2 | 150.5
Deferred: |  |  |
Federal | (11.7) | (18.7) | 1.5
State | (4.5) | (2.2) | 1.5
Foreign | (0.9) | 2.7 | 0.1
Total | (17.1) | (18.2) | 3.1
Income tax provision | 142.5 | 170.0 | 153.6
Components of U.S. and international income before income taxes |  |  |
US | 427.3 | 488.5 | 438.4
International | 31.4 | 57.8 | 39.9
Income before income taxes | $ 458.7 | $ 546.3 | $ 478.3
Reconciliation of income tax at the U.S. federal statutory tax rates to income tax expense |  |  |
Income tax at U.S. federal statutory tax rate (as a percent) | 35.00% | 35.00% | 35.00%
State income tax, net of federal tax effect (as a percent) | 2.00% | 2.60% | 2.90%
Foreign earnings taxed at lower rates | (0.80%) | (1.90%) | (1.30%)
Net effect of life insurance policies (as a percent) | (3.60%) | (2.60%) | (3.20%)
Net effect of changes in unrecognized tax benefits (as a percent) | 0.70% | 0.20% | (0.50%)
Domestic production activity deduction (as a percent) | (2.00%) | (1.70%) | (1.10%)
Other, net (as a percent) | (0.20%) | (0.50%) | 0.30%
Effective tax rate (as a percent) | 31.10% | 31.10% | 32.10%
Deferred tax assets: |  |  |
Accrued expenses not currently deductible for tax | $ 75.0 | $ 85.0 |
Inventory costs capitalized for tax purposes | 27.1 | 32.3 |
Share-based compensation | 17.1 | 18.5 |
Allowance for doubtful accounts | 5.5 | 6.6 |
Tax credit carryforwards | 1.1 | 1.1 |
Net operating loss carryforwards | 5.4 | 2.4 |
Total deferred tax assets | 131.2 | 145.9 |
Deferred tax liabilities: |  |  |
Property, plant and equipment, net | (245.5) | (258.0) |
Goodwill and other intangible assets | (458.2) | (474.6) |
LIFO inventories | (34.0) | (36.3) |
Deferred income | (13.4) | (19.6) |
Other | (7.2) | (3.9) |
Total deferred tax liabilities | (758.3) | (792.4) |
Net deferred tax liabilities | $ (627.1) | $ (646.5) |

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