Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.8.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax assets (liabilities)    
Postretirement and postemployment benefits $ 20.7 $ 33.0
Net operating losses 36.8 26.9
Accrued expenses 9.7 12.1
Deferred compensation 2.4 7.8
Customer claims reserves 3.6 5.0
Goodwill 2.6 2.7
Pension benefit liabilities 1.2 0.4
Tax credit carryforwards 3.7 0.4
Other 1.7 2.6
Total deferred income tax assets 82.4 90.9
Valuation allowances (41.1) (28.2)
Net deferred income tax assets 41.3 62.7
Accumulated depreciation (29.3) (43.5)
Inventories (9.6) (12.2)
Intangibles (3.0) (10.2)
Other (0.4) (0.7)
Total deferred income tax liabilities (42.3) (66.6)
Deferred income taxes have been classified in the Consolidated Balance Sheet as:    
Deferred income tax assets—noncurrent 3.4 4.5
Deferred income tax liabilities—noncurrent (4.4) (8.4)
Net deferred income tax (liabilities) $ (1.0) $ (3.9)