Income Taxes (Tables)

6 Months Ended

Apr. 29, 2018

Income Taxes

Tax Reform Measurement Period Adjustments and Effects on Results

The tax reform measurement period adjustments and the effects on the results of the second quarter and first six months of 2018 were as follows (in millions of dollars):

	April 29, 2018
	Three Months Ended		Six Months Ended
Net deferred tax liability remeasurement	$	18.5	$	322.4
Deemed earnings repatriation tax		(.1)		(15.7)
Total discrete tax benefit (expense)	$	18.4	$	306.7