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v3.6.0.2

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Foreign tax credits | $ 139.5 | $ 142.6
Employee compensation | 41.3 | 34.6
Other comprehensive loss | 66.3 | 79.7
Research and development capitalization | 145.1 | 100.4
Net operating loss and capital loss carryforwards | 71.5 | 81.8
Pension and other postretirement benefits | 38.8 | 41.1
Deferred tax assets, asbestos-related | 263.0 | 0.0
Other | 128.9 | 125.3
Total deferred tax assets | 894.4 | 605.5
Valuation allowance | (71.2) | (71.0)
Net deferred tax asset | 823.2 | 534.5
Deferred tax liabilities: |  |
Goodwill and intangible assets | (251.3) | (259.2)
Fixed assets | (147.1) | (115.5)
Other | (55.0) | (66.4)
Total deferred tax liabilities | (453.4) | (441.1)
Net deferred taxes | $ 369.8 | $ 93.4

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