Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule Of Deferred Tax Assets and Liabilities

	December 31, 2018			December 31, 2017
Deferred income tax assets (liabilities)
Net operating losses	$	58.7		$	35.6
Postretirement benefits		18.2			23.3
Pension benefit liabilities		14.3			16.7
Deferred compensation		11.8			12.1
Undistributed foreign earnings		32.5			17.7
Foreign tax credit carryforwards		19.1			15.7
State tax credit carryforwards		9.8			10.5
Other		17.1			12.6
Total deferred income tax assets		181.5			144.2
Valuation allowances		(79.6	)		(47.4	)
Net deferred income tax assets		101.9			96.8
Intangibles		(132.3	)		(136.3	)
Accumulated depreciation		(62.0	)		(56.1	)
Prepaid pension costs		(11.5	)		(20.4	)
Inventories		(5.5	)		(4.4	)
Other		(0.2	)		(1.7	)
Total deferred income tax liabilities		(211.5	)		(218.9	)
Net deferred income tax liabilities	$	(109.6	)	$	(122.1	)
Deferred income taxes have been classified in the Consolidated Balance    Sheet as:
Deferred income tax assets - noncurrent	$	14.8		$	19.6
Deferred income tax liabilities - noncurrent		(124.4	)		(141.7	)
Net deferred income tax liabilities	$	(109.6	)	$	(122.1	)

Schedule Of Income Tax Expense (Benefit)

	2018			2017			2016
Details of taxes
Earnings (loss) from continuing operations before income taxes:
Domestic	$	234.0		$	224.1		$	147.8
Foreign		8.7			(2.0	)		2.8
Total	$	242.7		$	222.1		$	150.6
Income tax expense (benefit):
Current:
Federal	$	45.7		$	26.2		$	15.1
Foreign		2.1			1.4			5.0
State		8.0			4.7			(6.7	)
Total current		55.8			32.3			13.4
Deferred:
Federal		(3.7	)		(36.6	)		22.6
Foreign		-			(0.1	)		(1.1	)
State		1.0			5.9			16.4
Total deferred		(2.7	)		(30.8	)		37.9
Total income tax expense	$	53.1		$	1.5		$	51.3

Schedule Of The Reconciliation To U.S. Statutory Tax Rate

	2018			2017			2016
Reconciliation to U.S. statutory tax rate
Continuing operations tax at statutory rate	$	51.0		$	77.7		$	52.7
Increase in valuation allowances on deferred    domestic income tax assets		10.0			9.1			0.8
State income tax expense, net of federal benefit		9.2			7.9			3.2
AFI separation costs		-			-			15.1
Domestic production activities		-			(5.8	)		(1.9	)
Federal statute closure		(9.6	)		(2.3	)		(15.2	)
2017 Tax Act		(1.2	)		(82.5	)		-
Excess tax benefits on share-based compensation		(3.8	)		-			-
Tax on foreign and foreign-source income		(4.4	)		-			(3.4	)
Other		1.9			(2.6	)		-
Tax expense at effective rate	$	53.1		$	1.5		$	51.3

Schedule Of Unrecognized Tax Benefits

	2018			2017			2016
Unrecognized tax benefits balance at January 1,	$	53.4		$	86.9		$	150.6
Gross change for current year positions		3.6			(2.2	)		2.3
Increases for prior period positions		1.1			2.9			0.2
Decrease for prior period positions		(2.0	)		(0.1	)		(12.8	)
Decrease due to settlements and payments		-			-			-
Decrease due to statute expirations		(13.5	)		(34.1	)		(53.4	)
Unrecognized tax benefits balance at December 31,	$	42.6		$	53.4		$	86.9

Schedule Of Other Taxes

	2018		2017		2016
Other taxes
Payroll taxes	$	15.6	$	14.2	$	13.9
Property, franchise and capital stock taxes		3.7		4.0		4.0