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v3.6.0.2

Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Deferred tax assets attributable to: |  |  |
Accrued expenses | $ 224.2 | $ 170.5 | $ 153.0
U.S. federal and state loss and credit carryovers | 21.7 | 6.6 | 14.6
Allowances for uncollectible accounts | 12.7 | 7.1 | 6.8
International loss carryovers | 118.1 | 121.0 | 136.9
Investments in real estate ventures | 0.0 | 26.9 | 33.6
Pension liabilities | 18.2 | 12.6 | 20.0
Other | 7.4 | 0.0 | 0.0
Deferred tax assets, gross | 402.3 | 344.7 | 364.9
Less: valuation allowances | (51.7) | (51.7) | (62.0)
Deferred tax assets, net | 350.6 | 293.0 | 302.9
Deferred tax liabilities attributable to: |  |  |
Property and equipment | 24.3 | 0.6 | 1.6
Intangible assets | 152.8 | 123.9 | 101.7
Income deferred for tax purposes | 2.1 | 2.2 | 1.6
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | 11.9 | 0.0 | 0.0
Other | 0.1 | 0.4 | 5.5
Deferred tax liabilities | 191.2 | 127.1 | 110.4
Net deferred taxes | 159.4 | $ 165.9 | $ 192.5
Operating Loss Carryforwards [Line Items] |  |  |
Estimate of US and state tax liability in the event of repatriation of foreign earnings | 204.0 |  |
U.S. [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | $ 27.1 |  |
Operating loss carryforwards, expiration dates | Jan. 01, 2036 |  |
State [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | $ 12.3 |  |
Operating loss carryforwards, expiration dates | Jan. 01, 2036 |  |
International [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | $ 535.7 |  |

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