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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
Deferred Tax Assets: |  |  |  |
Loss carryforwards | $ 139.8 | $ 157.0 |  |
Asbestos | 101.5 | 108.7 |  |
Employee benefits | 59.4 | 64.9 |  |
Accruals | 46.0 | 47.7 |  |
Other | 23.0 | 24.7 |  |
Gross deferred tax assets | 369.7 | 403.0 |  |
Less: Valuation allowance | 129.8 | 141.0 | $ 170.0 | $ 113.3
Net deferred tax assets | 239.9 | 262.0 |  |
Deferred Tax Liabilities: |  |  |  |
Intangibles | (43.0) | (43.5) |  |
Undistributed earnings | (33.8) | (28.2) |  |
Accelerated depreciation | (26.9) | (27.2) |  |
Investment | (0.2) | (0.2) |  |
Total deferred tax liabilities | (103.9) | (99.1) |  |
Net deferred tax assets | $ 136.0 | $ 162.9 |  |

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