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Income Taxes - Components of Net Deferred Tax Assets Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Compensation and benefits | $ 22.1 | $ 56.1
Defined benefit plans | 43.7 | 82.5
Capitalized inventories | 11.1 | 13.6
Accounts receivable | 7.8 | 10.3
Other accrued expenses | 45.6 | 41.4
Net operating loss and other tax carryforwards | 25.6 | 39.7
Valuation allowance | (11.0) | (16.4)
Miscellaneous | 3.7 | 2.5
Total deferred tax assets | 148.6 | 229.7
Deferred tax liabilities: |  |
LIFO inventories | (4.2) | (6.7)
Fixed assets | (44.5) | (57.1)
Intangible assets | (232.0) | (210.4)
Investment in partnership | (9.2) | (109.3)
Miscellaneous | (16.1) | (0.2)
Total deferred tax liabilities | (306.0) | (383.7)
Net deferred tax liability | (157.4) | (154.0)
Other assets | 9.4 | 9.5
Deferred income taxes | (166.8) | (163.5)
Net deferred tax liability | $ (157.4) | $ (154.0)

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