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v3.8.0.1

Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred Tax Assets |  |
Receivable allowances | $ 0.4 | $ 0.2
Reserves and accruals | 3.8 | 3.9
Inventory and other assets | 0.7 | 2.3
Postretirement and other employee benefits | 15.9 | 20.0
Net operating loss and tax credit carryforwards | 94.1 | 104.8
Deferred Tax Assets, Goodwill and Intangible Assets | 73.6 | 76.6
Other | 4.7 | 0.1
Deferred income tax assets | 193.2 | 207.9
Less: Valuation allowance | (182.5) | (194.8)
Net deferred income tax assets | 10.7 | 13.1
Deferred Tax Liabilities |  |
Net fixed assets | (40.5) | (34.4)
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | (9.8) | (4.1)
Deferred Tax Liabilities, Derivatives | 1.3 | 0.0
Other | (0.4) | (0.7)
Net deferred income tax liabilities | (52.0) | (39.2)
Total net deferred income tax liabilities | $ (41.3) | $ (26.1)

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