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v3.8.0.1

Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Deferred tax assets attributable to: |  |  |
Accrued expenses | $ 230.6 | $ 224.2 | $ 170.5
U.S. federal and state loss and credit carryovers | 15.2 | 21.7 | 6.6
Allowances for uncollectible accounts | 16.5 | 12.7 | 7.1
International loss carryovers | 134.8 | 118.1 | 121.0
Investments in real estate ventures | 0.0 | 0.0 | 26.9
Pension liabilities | 20.4 | 18.2 | 12.6
Other | 0.0 | 7.4 | 0.0
Deferred tax assets, gross | 417.5 | 402.3 | 344.7
Less: valuation allowances | (59.7) | (51.7) | (51.7)
Deferred tax assets, net | 357.8 | 350.6 | 293.0
Deferred tax liabilities attributable to: |  |  |
Property and equipment | 17.9 | 24.3 | 0.6
Intangible assets | 121.6 | 152.8 | 123.9
Income deferred for tax purposes | 4.1 | 2.1 | 2.2
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | 2.0 | 11.9 | 0.0
Other | 7.0 | 0.1 | 0.4
Deferred tax liabilities | 152.6 | 191.2 | 127.1
Net deferred taxes | 205.2 | $ 159.4 | $ 165.9
State [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | $ 15.1 |  |
Operating loss carryforwards, expiration dates | Jan. 01, 2037 |  |
International [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | $ 626.4 |  |

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