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Income Taxes - Deferred Tax Assets and Liabilities (Detail) (USD $) In Millions, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred Tax Assets: |  |
Accruals | $ 349.3 | $ 354.8
Employee benefits | 136.7 | 134.7
Credit carryforwards | 42.3 | 34.7
Loss carryforwards | 99.6 | 65.1
Other | 33.9 | 38.5
Subtotal | 661.8 | 627.8
Valuation allowance | (493.9) | (435.2)
Net deferred tax assets | 167.9 | 192.6
Deferred Tax Liabilities: |  |
Undistributed earnings | (71.4) | (69.3)
Intangibles | (59.2) | (49.1)
Accelerated depreciation | (25.0) | (20.0)
Investment | (0.7) | (0.7)
Total deferred tax liabilities | (156.3) | (139.1)
Net deferred taxes | $ 11.6 | $ 53.5

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