XML 74 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities
 
As of
 
December 31, 2017
 
December 31, 2016
 
(In millions)
Accounts payable and accrued trade payables
$
1,568.6

 
$
1,297.6

Accrued compensation
262.4

 
271.0

Accrued excise and other non-income related taxes
292.9

 
317.3

Accrued interest
116.1

 
119.6

Accrued selling and marketing costs
92.0

 
124.0

Container liability
146.0

 
138.2

Other(1)
201.6

 
200.0

Accounts payable and other current liabilities
$
2,679.6

 
$
2,467.7


(1)
Includes current liabilities related to derivatives, income taxes, pensions and other postretirement benefits and other accrued expenses.