Supplemental Information (Tables)

12 Months Ended

Dec. 31, 2017

Supplemental Information [Abstract]

Summary of expenses in statements of operations

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

	For the Years Ended December 31,
	2017			2016			2015
Realized (gains) losses on settled futures contracts	$	(1.7	)	$	1.1		$	1.9
Foreign currency exchange (gains) losses	(1.8		)	2.2			3.6
Losses on disposal of fixed assets	0.2			0.5			0.6
Net change in unrealized losses (gains) on unsettled futures contracts	0.9			(3.6		)	0.6
Asbestos-related litigation	3.5			6.3			3.0
Acquisition/disposition expenses	1.1			0.4			1.0
Special legal contingency charges	3.7			1.9			7.4
Environmental liabilities	2.2			1.9			1.0
Contractor tax payments	0.1			0.6			2.6
Losses and other expenses, net	$	8.2		$	11.3		$	21.7

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

	For the Years Ended December 31,
	2017		2016		2015
Research and development	$	73.6	$	64.6	$	62.3
Advertising, promotions and marketing (1)	45.0		41.0		42.5
Cooperative advertising expenditures (2)	18.6		14.7		13.7
Rent expense	57.7		57.9		53.5

⁽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.

Summary of components of interest expense

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

	For the Years Ended December 31,
	2017			2016			2015
Current:
Federal	$	86.1		$	106.0		$	101.0
State	12.5			14.5			13.1
Foreign	15.0			9.7			3.6
Total current	113.6			130.2			117.7
Deferred:
Federal	43.8			(4.5		)	(21.4		)
State	0.9			(1.2		)	(0.6		)
Foreign	(1.4		)	(0.4		)	(0.3		)
Total deferred	43.3			(6.1		)	(22.3		)
Total provision for income taxes	$	156.9		$	124.1		$	95.4

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

	For the Years Ended December 31,
	2017		2016		2015
Interest expense, net of capitalized interest	$	32.1	$	28.1	$	25.2
Interest income	1.5		1.1		1.6
Interest expense, net	$	30.6	$	27.0	$	23.6