XML 78 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727
ACCRUED AND OTHER CURRENT LIABILITIES AND OTHER NON-CURRENT LIABILITIES
6 Months Ended
Jun. 30, 2015
Payables and Accruals [Abstract]  
ACCRUED AND OTHER CURRENT LIABILITIES AND OTHER NON-CURRENT LIABILITIES
ACCRUED LIABILITIES AND OTHER NON-CURRENT LIABILITIES 
 
June 30,
2015
 
December 31,
2014
Compensation and other employee-related benefits
 
$
147.9

 
 
 
$
176.5

 
Asbestos-related liabilities
 
105.7

 
 
 
106.6

 
Customer-related liabilities
 
44.3

 
 
 
41.3

 
Accrued income taxes and other tax-related liabilities
 
47.8

 
 
 
28.0

 
Environmental liabilities and other legal matters
 
26.6

 
 
 
31.6

 
Accrued restructuring
 
24.5

 
 
 
21.9

 
Accrued warranty costs
 
23.6

 
 
 
29.4

 
Other accrued liabilities
 
27.7

 
 
 
30.5

 
Accrued liabilities
 
$
448.1

 
 
 
$
465.8

 
Deferred income taxes and other tax-related accruals
 
$
109.7

 
 
 
$
112.2

 
Environmental liabilities
 
70.6

 
 
 
80.2

 
Compensation and other employee-related benefits
 
35.4

 
 
 
38.6

 
Other
 
35.8

 
 
 
38.5

 
Other non-current liabilities
 
$
251.5

 
 
 
$
269.5