XML 153 R119.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Assets and Other Liabilities (Details 1) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Components of Other Liabilities reported on the consolidated balance sheets    
Accrued operating lease expense $ 19.3 $ 43.4
Pension and other post-retirement liabilities 94.6 86.6
Deferred gains on sale-leasebacks 44.8 49.0
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 3.8 3.6
Environmental reserves 13.2 13.8
Deferred income 7.7 5.6
Derivatives 3.7 7.5
Other Liabilities, Noncurrent 33.5 36.6
Total $ 220.6 $ 246.1