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v3.6.0.2

Income Taxes - Summary, Reconciliation and Other (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Current: |  |  |
Federal | $ 91.1 | $ 129.5 | $ 153.2
State | 18.9 | 21.3 | 25.2
Foreign | 10.6 | 8.8 | 9.8
Total | 120.6 | 159.6 | 188.2
Deferred: |  |  |
Federal | 3.0 | (11.7) | (18.7)
State | 1.0 | (4.5) | (2.2)
Foreign | (4.5) | (0.9) | 2.7
Total | (0.5) | (17.1) | (18.2)
Income tax provision | 120.1 | 142.5 | 170.0
Components of U.S. and international income before income taxes |  |  |
US | 411.0 | 427.3 | 488.5
International | 18.2 | 31.4 | 57.8
Income before income taxes | $ 429.2 | $ 458.7 | $ 546.3
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) | 3.10% | 2.00% | 2.60%
Foreign earnings taxed at lower rates | (0.80%) | (0.80%) | (1.90%)
Net effect of life insurance policies (as a percent) | (4.20%) | (3.60%) | (2.60%)
Net effect of changes in unrecognized tax benefits (as a percent) | (4.30%) | 0.70% | 0.20%
Domestic production activity deduction (as a percent) | (1.70%) | (2.00%) | (1.70%)
Other, net (as a percent) | 0.90% | (0.20%) | (0.50%)
Effective tax rate (as a percent) | 28.00% | 31.10% | 31.10%
Deferred tax assets: |  |  |
Accrued expenses not currently deductible for tax | $ 77.6 | $ 75.0 |
Inventory costs capitalized for tax purposes | 29.2 | 27.1 |
Share-based compensation | 12.0 | 17.1 |
Allowance for doubtful accounts | 5.3 | 5.5 |
Tax credits carryforwards | 1.3 | 1.1 |
Net operating loss carryforwards | 4.7 | 5.4 |
Total deferred tax assets | 130.1 | 131.2 |
Deferred tax liabilities: |  |  |
Property, plant and equipment, net | (238.6) | (245.5) |
Goodwill and other intangible assets | (451.2) | (458.2) |
LIFO inventories | (54.1) | (34.0) |
Deferred income | (7.1) | (13.4) |
Other | (6.0) | (7.2) |
Total deferred tax liabilities | (757.0) | (758.3) |
Net deferred tax liabilities | $ (626.9) | $ (627.1) |

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