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v3.6.0.2

Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred Tax Assets |  |
Receivable allowances | $ 0.2 | $ 3.4
Reserves and accruals | 3.9 | 3.9
Inventory and other assets | 2.3 | 1.7
Postretirement and other employee benefits | 20.0 | 20.6
Derivatives | 0.0 | 5.5
Net operating loss and tax credit carryforwards | 104.8 | 25.9
Investment in subsidiaries | 0.0 | 1.0
Deferred Tax Assets, Goodwill and Intangible Assets | 76.6 | 0.0
Other | 0.1 | 0.8
Deferred income tax assets | 207.9 | 62.8
Less: Valuation allowance | (194.8) | (33.8)
Net deferred income tax assets | 13.1 | 29.0
Deferred Tax Liabilities |  |
Net fixed assets | (34.4) | (72.7)
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | (4.1) | 0.0
Other | (0.7) | (1.5)
Net deferred income tax liabilities | (39.2) | (74.2)
Total net deferred income tax liabilities | $ (26.1) | $ (45.2)

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