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v3.3.1.900

Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Operating Loss Carryforwards [Line Items] |  |  |  |
Federal income tax at statutory rate | 35.00% | 35.00% | 35.00% |
Business acquisitions & divestitures | 14.10% | 0.00% | 0.00% |
(Benefit) provision for taxes on earnings | $ (6.7) | $ 8.6 | $ 36.1 |
Capital loss generation | 0.00% | 45.70% | 0.00% |
Undistributed earnings of consolidated non-U.S. subsidiaries | 550.5 |  |  |
Cash and cash equivalents | $ 63.4 | $ 68.0 | $ 54.9 | $ 73.2
Change to gross unrecognized tax benefits including interest and penalties | (2.0) | (9.8) | (20.7) |
Reserve released due to favorable audit | 0.0 | 8.3 | 9.4 |
Uncertain tax liabilities interest and penalties | (0.5) | (5.2) | $ (9.3) |
Uncertain tax liabilities interest and penalties accrued | 5.0 | $ 5.6 |  |
Unrecognized tax benefits and income tax expense possibly reduced from audit resolutions | 1.3 |  |  |
Secretariat of the Federal Revenue Bureau of Brazil |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Utilization of reserve | 4.0 |  |  |
Foreign Tax Authority |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Cash and cash equivalents | 46.9 |  |  |
Net operating loss carryforwards | 506.8 |  |  |
Valuation allowance on the net deferred tax asset operating loss carryforward, foreign | 473.0 |  |  |
United States |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | $ 63.3 |  |  |
Operating loss carryforwards, expiration date | Jan. 01, 2019 |  |  |
State and Local Jurisdiction |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | $ 538.5 |  |  |
Wisconsin |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred tax asset for net operating loss carryforwards generated in the state of Wisconsin | 19.3 |  |  |
Kysor Panel Systems |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
(Benefit) provision for taxes on earnings | (17.8) |  |  |
Decrease in deferred tax liability | $ 13.8 |  |  |

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