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v3.10.0.1

Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred Tax Assets |  |
Receivable allowances | $ 0.8 | $ 0.4
Reserves and accruals | 0.0 | 3.8
Inventory and other assets | 1.1 | 0.7
Postretirement and other employee benefits | 14.8 | 15.9
Net operating loss and tax credit carryforwards | 93.3 | 94.1
Investment in subsidiaries | 5.6 | 0.0
Intangibles | 60.0 | 73.6
Other | 1.2 | 4.7
Deferred Tax Assets | 176.8 | 193.2
Less: Valuation allowance | (172.1) | (182.5)
Net deferred income tax assets | 4.7 | 10.7
Deferred Tax Liabilities |  |
Net fixed assets | (51.9) | (40.5)
Reserves and accruals | (0.2) | 0.0
Investment in subsidiaries | 0.0 | (9.8)
Derivatives | (0.3) | (1.3)
Other | 0.0 | (0.4)
Net deferred income tax liabilities | (52.4) | (52.0)
Total net deferred income tax liabilities | $ (47.7) | $ (41.3)

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