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v3.8.0.1

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income (loss) from continuing operations: |  |  |
United States | $ 68.8 | $ 14.0 | $ (14.2)
Foreign | (32.7) | 25.4 | (140.1)
Income (loss) from continuing operations before income taxes | 36.1 | 39.4 | (154.3)
Current: |  |  |
United States | 30.4 | (4.3) | 10.9
Foreign | (3.5) | (4.8) | (3.3)
Total current | 26.9 | (9.1) | 7.6
Deferred and other: |  |  |
United States | 23.5 | 0.2 | (10.7)
Foreign | (2.5) | (0.2) | 5.8
Total deferred and other | 21.0 | 0.0 | (4.9)
Total (provision) benefit | $ 47.9 | $ (9.1) | $ 2.7
Reconciliation of the U.S. federal statutory tax rate to effective income tax rate |  |  |
Tax at U.S. federal statutory rate (as a percent) | 35.00% | 35.00% | 35.00%
State and local taxes, net of U.S. federal benefit (as a percent) | 4.40% | 5.00% | (0.10%)
U.S. credits and exemptions (as a percent) | (8.50%) | (12.90%) | 1.50%
Foreign earnings taxed at lower rates (as a percent) | (14.90%) | (5.90%) | (9.00%)
Audit settlements with taxing authorities (as a percent) | (0.10%) | 0.00% | 0.70%
Adjustments to uncertain tax positions (as a percent) | (9.80%) | (1.90%) | (5.40%)
Changes in valuation allowance (as a percent) | 54.40% | 17.40% | (18.80%)
Tax on distributions of foreign earnings (as a percent) | 0.00% | 0.70% | (0.20%)
Goodwill impairment and basis adjustments (as a percent) | (226.30%) | (0.00%) | (2.40%)
Disposition of dry cooling business (as a percent) | 0.00% | (15.60%) | 0.00%
U.S. Tax Legislation | 32.60% | 0.00% | 0.00%
Other (as a percent) | 0.50% | 1.30% | 0.40%
Effective income tax rate (as a percentage) | (132.70%) | 23.10% | 1.70%
Deferred tax assets: |  |  |
NOL and credit carryforwards | $ 146.0 | $ 78.2 |
Pension, other postretirement and postemployment benefits | 41.2 | 77.2 |
Payroll and compensation | 18.2 | 22.8 |
Legal, environmental and self-insurance accruals | 25.3 | 35.1 |
Working capital accruals | 11.5 | 16.4 |
Other | 17.6 | 20.7 |
Total deferred tax assets | 259.8 | 250.4 |
Valuation allowance | (110.9) | (75.8) |
Net deferred tax assets | 148.9 | 174.6 |
Deferred tax liabilities: |  |  |
Intangible assets recorded in acquisitions | 53.9 | 68.3 |
Basis difference in affiliates | 3.7 | 10.6 |
Accelerated depreciation | 28.8 | 40.6 |
Other | 12.9 | 6.6 |
Total deferred tax liabilities | 99.3 | 126.1 |
Total deferred tax assets | $ 49.6 | $ 48.5 |

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- Definition The tax effects as of the balance sheet date of the amount of excesses of tax deductions over taxable income in a year which cannot be used on the tax returns in the current year but may be carried forward to reduce taxable income or income taxes payable in a future year in certain jurisdictions and the tax effects arising from all unused tax credits available to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. + References No definition available. + Details
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