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v3.10.0.1

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred Tax Assets: |  |
Net operating loss carryforwards | $ 74.5 | $ 83.4
Sales incentive discounts | 58.8 | 60.2
Inventory valuation reserves | 36.3 | 34.4
Pensions and postretirement health care benefits | 47.6 | 52.2
Warranty and other reserves | 98.6 | 92.2
Research and development tax credits | 3.1 | 2.9
Foreign tax credits | 9.7 | 10.4
Other | 21.6 | 19.2
Total gross deferred tax assets | 350.2 | 354.9
Valuation allowance | (83.9) | (81.9)
Total net deferred tax assets | 266.3 | 273.0
Deferred Tax Liabilities: |  |
Tax over book depreciation and amortization | 214.3 | 229.1
Investment in affiliates | 42.8 | 53.9
Other | 20.6 | 8.3
Total deferred tax liabilities | 277.7 | 291.3
Deferred tax liability | (11.4) | (18.3)
Amounts recognized in Consolidated Balance Sheets: |  |
Deferred tax assets - noncurrent | 104.9 | 112.2
Deferred tax liabilities - noncurrent | $ (116.3) | $ (130.5)

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