Supplemental Information (Tables)

12 Months Ended

Dec. 31, 2016

Losses and other expenses, net in our Consolidated Statements of Operations were as follows (in millions):



	For the Years Ended December 31,
	2016			2015		2014
Realized losses on settled futures contracts	$	1.1		$	1.9	$	0.8
Foreign currency exchange losses	2.2			3.6		1.6
Losses (gains) on disposal of fixed assets	0.5			0.6		(0.3		)
Net change in unrealized losses (gains) on unsettled futures contracts	(3.6		)	0.6		0.6
Asbestos-related litigation	6.3			3.0		0.9
Acquisition expenses	0.4			1.0		—
Special legal contingency charges	1.9			7.4		0.9
Environmental liabilities	1.9			1.0		2.0
Contractor tax payments	0.6			2.6		—
Other items, net	—			—		0.3
Losses and other expenses, net	$	11.3		$	21.7	$	6.8

Below is information about expenses included in our Consolidated Statements of Operations (in millions):



	For the Years Ended December 31,
	2016		2015		2014
Research and development	$	64.6	$	62.3	$	60.7
Advertising, promotions and marketing ⁽¹⁾	41.0		42.5		41.9
Cooperative advertising expenditures ⁽²⁾	14.7		13.7		13.1
Rent expense	57.9		53.5		50.5

⁽¹⁾ Cooperative advertising expenditures were not included in these amounts.

⁽²⁾ Cooperative advertising expenditures were included in Selling, general and administrative expenses in the Consolidated Statements of Operations.

Our Provision for income taxes from continuing operations consisted of the following (in millions):



	For the Years Ended December 31,
	2016			2015			2014
Current:
Federal	$	106.0		$	101.0		$	84.3
State	14.5			13.1			10.1
Foreign	9.7			3.6			9.6
Total current	130.2			117.7			104.0
Deferred:
Federal	(4.5		)	(21.4		)	2.3
State	(1.2		)	(0.6		)	1.0
Foreign	(0.4		)	(0.3		)	2.2
Total deferred	(6.1		)	(22.3		)	5.5
Total provision for income taxes	$	124.1		$	95.4		$	109.5

The components of Interest expense, net in our Consolidated Statements of Operations were as follows (in millions):



	For the Years Ended December 31,
	2016		2015		2014
Interest expense, net of capitalized interest	$	28.1	$	25.2	$	18.9
Interest income	1.1		1.6		1.7
Interest expense, net	$	27.0	$	23.6	$	17.2