Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Net Tax Expense, Estimated Impact of Tax Cuts and Jobs Act of 2017 $ 71.8    
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability 56.5    
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 15.3    
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]      
United States 265.5 $ 304.9 $ 246.9
Foreign 77.8 84.1 67.9
Earnings Before Income Taxes 343.3 389.0 314.8
Current tax expense (benefit) [Abstract]      
U.S. Federal 11.0 25.6 21.3
State and Local 6.0 4.7 2.2
Foreign 20.6 23.4 17.1
Total Current 37.6 53.7 40.6
Deferred tax expense (benefit) [Abstract]      
U.S. Federal 118.5 56.2 40.4
State and Local 1.8 6.7 3.2
Foreign (1.9) (0.2) (0.3)
Total Deferred 118.4 62.7 43.3
Income Tax Provision 156.0 116.4 $ 83.9
Deferred Tax Assets:      
Pension 25.0 86.2  
Loss Carryforwards 75.9 71.7  
Tax Credit Carryforwards 43.8 47.3  
Product Warranties 31.3 41.9  
Sales Incentives and Discounts 25.0 32.0  
Deferred Revenue 19.2 23.2  
Equity Compensation 15.1 23.2  
Compensation and Benefits 4.0 22.2  
Deferred Compensation 15.4 21.7  
Postretirement and Postemployment Benefits 12.6 20.2  
Sale of Business 14.4 10.2  
Other 48.1 72.7  
Gross Deferred Tax Assets 329.8 472.5  
Valuation Allowance (81.4) (78.1)  
Deferred Tax Assets 248.4 394.4  
Deferred Tax Liabilities:      
Depreciation and Amortization (57.8) (45.5)  
State and Local Income Taxes (21.1) (34.9)  
Other (8.7) (8.7)  
Deferred Tax Liabilities (87.6) (89.1)  
Total Net Deferred Tax Assets $ 160.8 $ 305.3