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v3.3.1.900

Income Taxes (Deferred Tax Liabilities and Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax liabilities: |  |
Depreciation | $ (69,622) | $ (60,282)
Deferred profit (for tax purposes) on sale to finance subsidiary | (108,061) | (114,633)
Lease revenue and related depreciation | (188,231) | (205,683)
Amortizable intangibles | (119,453) | (74,034)
Other | (41,149) | (64,900)
Gross deferred tax liabilities | (526,516) | (519,532)
Deferred tax assets: |  |
Nonpension postretirement benefits | 79,861 | 82,181
Pension | 104,166 | 141,492
Inventory and equipment capitalization | 14,934 | 18,502
Restructuring charges | 14,238 | 35,432
Long-term incentives | 22,111 | 25,718
Net operating loss | 111,351 | 102,686
Tax credit carry forwards | 54,183 | 47,493
Tax uncertainties gross-up | 21,191 | 22,851
Other | 96,412 | 125,512
Gross deferred tax assets | 518,447 | 601,867
Less: Valuation allowance | (132,624) | (116,935)
Net deferred tax assets | 385,823 | 484,932
Total deferred taxes, net | $ (140,693) | $ (34,600)

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- Definition The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset and the tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. + References No definition available. + Details
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