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v3.8.0.1

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred Tax Assets: |  |
Net operating loss carryforwards | $ 83.4 | $ 85.5
Sales incentive discounts | 60.2 | 73.7
Inventory valuation reserves | 34.4 | 39.9
Pensions and postretirement health care benefits | 52.2 | 70.4
Warranty and other reserves | 92.2 | 118.1
Research and development tax credits | 2.9 | 11.2
Foreign tax credits | 10.4 | 24.0
Other | 19.2 | 24.6
Total gross deferred tax assets | 354.9 | 447.4
Valuation allowance | (81.9) | (116.0)
Total net deferred tax assets | 273.0 | 331.4
Deferred Tax Liabilities: |  |
Tax over book depreciation and amortization | 229.1 | 284.9
Investment in affiliates | 53.9 | 45.6
Other | 8.3 | 13.6
Total deferred tax liabilities | 291.3 | 344.1
Deferred tax liability | (18.3) | (12.7)
Amounts recognized in Consolidated Balance Sheets: |  |
Deferred tax assets - noncurrent | 112.2 | 99.7
Deferred tax liabilities - noncurrent | $ (130.5) | $ (112.4)

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