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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
The components of deferred tax assets and liabilities are listed below.
 
December 31,
 
2018
 
2017
Postretirement/post-employment benefits
$
17.9

 
$
19.5

Deferred compensation
99.8

 
91.7

Pension costs
22.2

 
27.6

Basis differences in fixed assets
(71.7
)
 
(52.0
)
Rent
27.3

 
27.5

Interest
48.8

 
45.8

Accruals and reserves
21.0

 
18.4

Allowance for doubtful accounts
7.4

 
10.2

Basis differences in intangible assets
(302.7
)
 
(281.3
)
Investments in equity securities
1.2

 
(3.3
)
Tax loss/tax credit carry forwards
345.6

 
357.9

Prepaid expenses
(6.3
)
 
(1.7
)
Deferred revenue
(26.8
)
 
(41.3
)
Unremitted foreign earnings
(9.5
)
 
0.0

Other
38.2

 
43.7

Total deferred tax assets, net
212.4

 
262.7

Valuation allowance
(211.0
)
 
(243.0
)
Net deferred tax assets
$
1.4

 
$
19.7