XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCRUED AND OTHER CURRENT LIABILITIES AND OTHER NON-CURRENT LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2017
Payables and Accruals [Abstract]  
Accrued Liabilities and Other Non-Current Liabilities
 
September 30,
2017
 
December 31,
2016
Compensation and other employee-related benefits
 
$
142.8

 
 
 
$
120.5

 
Asbestos-related liabilities
 
77.4

 
 
 
76.8

 
Customer-related liabilities
 
49.2

 
 
 
39.9

 
Accrued income taxes and other tax-related liabilities
 
44.5

 
 
 
31.0

 
Environmental liabilities and other legal matters
 
30.3

 
 
 
25.1

 
Accrued warranty costs
 
16.1

 
 
 
17.4

 
Other accrued liabilities
 
39.3

 
 
 
39.5

 
Accrued liabilities
 
$
399.6

 
 
 
$
350.2

 
Environmental liabilities
 
$
58.4

 
 
 
$
63.2

 
Compensation and other employee-related benefits
 
35.1

 
 
 
33.0

 
Deferred income taxes and other tax-related accruals
 
21.8

 
 
 
24.9

 
Other
 
56.8

 
 
 
59.9

 
Other non-current liabilities
 
$
172.1

 
 
 
$
181.0