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v3.6.0.2

Income Taxes - Components of Net Deferred Tax Assets Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Compensation and benefits | $ 56.1 | $ 32.8
Defined benefit plans | 82.5 | 84.4
Capitalized inventories | 13.6 | 12.1
Accounts receivable | 10.3 | 7.7
Other accrued expenses | 41.4 | 23.7
Net operating loss and other tax carryforwards | 39.7 | 39.9
Valuation allowance | (16.4) | (19.7)
Miscellaneous | 2.5 | 6.1
Total deferred tax assets | 229.7 | 187.0
Deferred tax liabilities: |  |
LIFO inventories | (6.7) | (8.2)
Fixed assets | (57.1) | (48.5)
Identifiable intangible assets | (210.4) | (194.6)
Investment in partnership | (109.3) | (129.8)
Miscellaneous | (0.2) | (0.2)
Total deferred tax liabilities | (383.7) | (381.3)
Net deferred tax liability | (154.0) | (194.3)
Net deferred tax liability |  |
Other current assets | 0.0 | 0.0
Other current liabilities | 0.0 | 0.0
Other assets | 9.5 | 7.4
Deferred income taxes | (163.5) | (201.7)
Net deferred tax liability | $ (154.0) | $ (194.3)

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