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Income Taxes - Components of Deferred Taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Inventory $ 246.8 $ 260.3
Net operating loss carryover 165.1 181.3
Tax credit carryover 163.8 110.4
Capital loss carryover 6.9 2.3
Accrued liabilities 102.5 182.2
Share-based compensation 26.8 60.3
Accounts receivable 17.3 22.3
Other 84.9 101.9
Total deferred tax assets 814.1 921.0
Less: Valuation allowances (140.6) (88.3)
Total deferred tax assets after valuation allowances 673.5 832.7
Deferred tax liabilities:    
Fixed assets 85.6 138.7
Intangible assets 1,423.0 2,343.7
Unremitted earnings of foreign subsidiaries   1,159.4
Other 18.2  
Total deferred tax liabilities 1,526.8 3,641.8
Total net deferred income taxes $ (853.3) $ (2,809.1)