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v3.6.0.2

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Current: |  |  |
Federal | $ 234.9 | $ 235.0 | $ 220.9
State | 31.4 | 34.1 | 32.2
Federal and state deferred | 3.7 | 10.3 | 9.5
Change in valuation allowance, net | 0.3 | 0.1 | 0.0
Adjustments and settlements | 0.3 | (0.5) | (0.1)
Income tax provision | 270.6 | 279.0 | 262.5
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Income tax provision at statutory rate | 245.8 | 253.0 | 238.8
Non-deductible expenses (income), net | 4.6 | 3.5 | 1.3
State income taxes, net of federal benefit | 21.7 | 23.6 | 23.2
Income tax provision, excluding other reconciling items | 272.1 | 280.1 | 263.3
Change in valuation allowance, net | 0.3 | 0.1 | 0.0
Adjustments and settlements | 0.3 | (0.5) | (0.1)
Other, net | (2.1) | (0.7) | (0.7)
Income tax provision | $ 270.6 | $ 279.0 | $ 262.5
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Income tax provision at statutory rate, % | 35.00% | 35.00% | 35.00%
Non-deductible expenses (income), net, % | 0.70% | 0.50% | 0.20%
State income taxes, net of federal benefit, % | 3.10% | 3.30% | 3.40%
Income tax provision, excluding other reconciling items, % | 38.80% | 38.80% | 38.60%
Change in valuation allowance, net, % | 0.00% | 0.00% | 0.00%
Adjustments and settlements, % | 0.00% | (0.10%) | 0.00%
Other, net, % | (0.30%) | (0.10%) | (0.10%)
Income tax provision, % | 38.50% | 38.60% | 38.50%
Deferred income tax assets: |  |  |
Inventory | $ 36.8 | $ 35.1 |
Receivable allowances | 3.3 | 2.9 |
Warranty, chargeback and self - insurance liabilities | 71.2 | 63.5 |
Other accrued liabilities | 33.1 | 32.6 |
Deferred compensation | 31.8 | 28.5 |
Stock-based compensation | 25.7 | 24.3 |
Loss carryforwards—federal and state | 5.4 | 13.3 |
Other, net | 17.1 | 6.8 |
Total deferred income tax assets | 224.4 | 207.0 |
Valuation allowance | (2.5) | (2.4) |
Deferred income tax assets, net of valuation allowance | 221.9 | 204.6 |
Deferred income tax liabilities: |  |  |
Long-lived assets (intangibles assets and property) | (293.3) | (263.8) |
Other, net | (20.1) | (19.4) |
Total deferred income tax liabilities | (313.4) | (283.2) |
Net deferred income tax liabilities | (91.5) | (78.6) |
Deferred Tax Assets, Net, Classification [Abstract] |  |  |
Deferred Tax Liabilities, Net, Noncurrent | 91.5 | 78.6 |
Income Taxes Receivable, Current | 11.6 | 11.7 |
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract] |  |  |
Gross domestic state net operating and capital loss carryforwards | 80.8 |  |
State tax credits | 4.1 |  |
Valuation allowance related to loss carryforwards | 2.5 | $ 2.4 |
Gross domestic state net operating loss carryforwards and capital loss carryforwards | $ 6.0 |  |

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