XML 22 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Items
 3 Months Ended
Mar. 31, 2018
Accrued Liabilities and Other Liabilities [Abstract]  
Other Items
Other Items

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following:

(in millions)
March 31, 2018
 
December 31, 2017
Wages and benefits
$
47.4

 
$
57.6

Advertising
36.1

 
44.5

Sales returns
21.0

 
19.6

Warranty
16.9

 
16.7

Rebates
5.7

 
11.4

Other
99.4

 
84.4

 
$
226.5

 
$
234.2