XML 110 R95.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets, Gross [Abstract]    
Reserves for discontinued operations, environmental and restructuring $ 148.7 $ 99.4
Accrued pension and other postretirement benefits 2.1 17.3
Capital loss, foreign tax and other credit carryforwards 6.0 4.0
Net operating loss carryforwards 219.3 206.6
Deferred expenditures capitalized for tax 15.2 4.0
Other 143.3 150.7
Deferred tax assets 534.6 482.0
Valuation allowance, net (261.4) (272.0)
Deferred tax assets, net of valuation allowance 273.2 210.0
Property, plant and equipment, net 331.2 126.1
Deferred tax liabilities 331.2 126.1
Deferred tax liabilities, net $ (58.0)  
Deferred tax assets, net   $ 83.9