Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0000008868 (http://www.sec.gov/CIK)

Income Tax Disclosure [Abstract]	Period [Axis]
	2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
Income from Continuing Operations before Taxes	(Loss) income from continuing operations, before taxes for the years ended December 31 was as follows:     2016   2015   2014 United States   $ (403.0 )   $ (230.3 )   $ (185.0 ) Foreign   434.2   253.0   385.8 Total   $ 31.2   $ 22.7   $ 200.8
Provision for Income Taxes	The provision for income taxes for the years ended December 31 was as follows:     2016   2015   2014 Federal:             Current   $ —   $ —   $ — Deferred   —   668.3   207.9 Total Federal   —   668.3   207.9 Foreign:             Current   128.5   173.9   309.3 Deferred   (4.2 )   (24.3 )   (11.4 ) Total Foreign   124.3   149.6   297.9 State and Local:             Current   .3   .7   (.4 ) Deferred   —   .6   39.9 Total State and other   .3   1.3   39.5 Total   $ 124.6   $ 819.2   $ 545.3
Effective Tax Rate	The effective tax rate for the years ended December 31 was as follows:     2016   2015   2014 Statutory federal rate   35.0  %   35.0  %   35.0  % State and local taxes, net of federal tax benefit   .6   2.5   7.0 Tax on foreign income   (24.4 )   141.4   (6.5 ) Tax on uncertain tax positions   34.1   8.2   17.3 Venezuela deconsolidation, devaluation and highly inflationary accounting   23.9   168.1   27.4 FCPA accrual   —   —   (7.1 ) Reorganizations   (93.6 )   (173.5 )   — Net change in valuation allowances   375.1   3,395.6   193.9 Imputed royalties and associated non-deductible expenses   50.3   41.2   4.7 Research credits   (5.4 )   (8.9 )   (1.0 ) Other   3.8   (.8 )   .9 Effective tax rate   399.4  %   3,608.8  %   271.6  %
Schedule of Deferred Tax Assets and Liabilities	Deferred tax assets (liabilities) resulting from temporary differences in the recognition of income and expense for tax and financial reporting purposes at December 31 consisted of the following:     2016   2015 Deferred tax assets:         Tax loss and deduction carryforwards   $ 2,033.0   $ 899.9 Tax credit carryforwards   874.0   746.1 Accrued expenses and reserves   219.4   183.4 Capitalized expenses   124.5   171.0 Pension and postretirement benefits   44.3   129.2 All other   355.8   234.9 Valuation allowance   (3,296.0 )   (2,090.1 ) Total deferred tax assets   355.0   274.4 Deferred tax liabilities   $ (215.1 )   $ (123.8 ) Net deferred tax assets   $ 139.9   $ 150.6
Deferred Tax Assets (Liabilities) Classification	Deferred tax assets (liabilities) at December 31 were classified as follows:     2016   2015 Deferred tax assets:         Other assets   $ 162.1   $ 172.8 Total deferred tax assets   162.1   172.8 Deferred tax liabilities:         Long-term income taxes   $ (22.2 )   $ (22.2 ) Total deferred tax liabilities   (22.2 )   (22.2 ) Net deferred tax assets   $ 139.9   $ 150.6
Reconciliation of Beginning and Ending Amount of Unrecognized tax benefits	A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:     Balance at December 31, 2013 $ 26.0 Additions based on tax positions related to the current year 1.4 Additions for tax positions of prior years 37.7 Reductions for tax positions of prior years (4.7 ) Reductions due to lapse of statute of limitations (1.7 ) Reductions due to settlements with tax authorities (2.0 ) Balance at December 31, 2014 56.7 Additions based on tax positions related to the current year 3.5 Additions for tax positions of prior years 5.7 Reductions for tax positions of prior years (1.5 ) Reductions due to lapse of statute of limitations (.4 ) Reductions due to settlements with tax authorities (11.0 ) Balance at December 31, 2015 53.0 Additions based on tax positions related to the current year 1.8 Additions for tax positions of prior years 9.4 Reductions for tax positions of prior years (2.8 ) Reductions due to lapse of statute of limitations (.7 ) Reductions due to settlements with tax authorities (2.0 ) Balance at December 31, 2016 $ 58.7
Tax Years Remaining	Jurisdiction Open Years Brazil 2010-2016 Mexico 2011-2016 Philippines 2013-2016 Poland 2011-2016 Russia 2014-2016 United States (Federal) 2014-2016