XML 72 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCRUED AND OTHER CURRENT LIABILITIES AND OTHER NON-CURRENT LIABILITIES - (Detail) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Payables and Accruals [Abstract]      
Compensation and other employee-related benefits $ 123.5 $ 138.6  
Asbestos-related liabilities 76.1 88.0 $ 87.6
Customer-related liabilities 41.3 38.0  
Accrued income taxes and other tax-related liabilities 44.2 30.9  
Environmental liabilities and other legal matters 26.0 24.0  
Accrued warranty costs 18.9 21.7  
Other accrued liabilities 52.6 51.5  
Accrued liabilities 382.6 392.7  
Deferred income taxes and other tax-related accruals 28.3 44.5  
Environmental liabilities 62.1 72.0  
Compensation and other employee-related benefits 33.9 35.6  
Other(a) [1] 65.9 37.8  
Other non-current liabilities $ 190.2 $ 189.9  
[1] (a)Increase primarily driven by deferred income associated with an insurance settlement agreement and establishment of a QSF related to our environmental liability. The deferred income will be reduced as costs for remediation sites covered under the settlement agreement are incurred. See Note 17, Commitments and Contingencies, to the Consolidated Condensed Financial Statements for further information.