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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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to environmental related items which can only be realized if sufficient taxable income is generated in future periods to enable the deduction to be taken. No definition available.
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- Definition Deferred Tax Assets Property Plant And Equipment Foreign No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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