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v3.8.0.1

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Foreign tax credits | $ 0.0 | $ 139.5
Employee compensation | 26.4 | 41.3
Other comprehensive loss | 54.5 | 66.3
Research and development capitalization | 76.4 | 145.1
Net operating loss and capital loss carryforwards | 74.6 | 71.5
Pension and other postretirement benefits | 19.1 | 38.8
Deferred tax assets, asbestos-related | 167.1 | 263.0
Other | 146.6 | 128.9
Total deferred tax assets | 564.7 | 894.4
Valuation allowance | (95.9) | (71.2)
Net deferred tax asset | 468.8 | 823.2
Deferred tax liabilities: |  |
Goodwill and intangible assets | (193.9) | (251.3)
Fixed assets | (104.6) | (147.1)
Unremitted foreign earnings | (98.5) | (38.5)
Other | (12.0) | (16.5)
Total deferred tax liabilities | (409.0) | (453.4)
Net deferred taxes | $ 59.8 | $ 369.8

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