Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Components of Deferred Income Tax Assets and Liabilities) (Detail)

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INCOME TAXES (Components of Deferred Income Tax Assets and Liabilities) (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred income tax assets:    
Employee pension benefits $ 108.9 $ 149.9
Net operating and capital loss carryforwards 132.3 107.3
Foreign tax credits 51.7 54.2
Employee compensation programs 61.9 54.9
Reserves and accrued expenses 8.5 7.7
Deferred revenue 2.5 3.8
Other 5.9 3.1
Gross deferred income tax assets 371.7 380.9
Valuation allowance (121.5) (102.5)
Total deferred income tax assets, net 250.2 278.4
Deferred income tax liabilities:    
Goodwill and intangible assets (313.7) (305.2)
Pension expense (101.9) (101.4)
Undistributed earnings of foreign subsidiaries (52.5) (52.3)
Depreciation (14.5) (15.3)
Other (11.7) (18.8)
Total deferred income tax liability (494.3) (493.0)
Net deferred income tax liability $ (244.1) $ (214.6)