v3.3.1.900

Income Taxes - Schedule of Major Items of Net Deferred Tax Liability (Detail) - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 27.8 | $ 35.1
Employee compensation | 14.9 | 20.2
Accrued liabilities | 12.1 | 24.2
Tax credits | 21.7 | 24.9
Environmental liabilities | 14.5 | 15.4
Property, plant and equipment | 38.2 | 39.1
Pension and OPEB liabilities | 77.5 | 96.3
Other deferred tax assets | 16.6 | 21.2
Total deferred tax assets | 223.3 | 276.4
Valuation allowance | (77.5) | (86.6)
Total deferred tax assets | 145.8 | 189.8
Deferred tax liability: |  |
Property, plant and equipment | (362.1) | (391.8)
Intangible assets | (367.9) | (392.6)
Inventories | (3.9) | (11.1)
Debt restructuring | (19.8) | (29.3)
Foreign outside basis difference | (37.5) | (68.2)
Other | (19.7) | (15.2)
Total deferred tax liability | (810.9) | (908.2)
Net deferred tax liability | $ (665.1) | $ (718.4)

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