XML 40 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Noncurrent Liabilities (Tables)
9 Months Ended
Sep. 30, 2015
Other Liabilities Disclosure [Abstract]  
Other Noncurrent Liabilities

 

 

December 31,
2014

 

 

September 30,
2015

 

 

(In millions)

 

Reserve for uncertain tax positions

$

34.1

 

 

$

28.9

 

Asset retirement obligations

 

27.2

 

 

 

28.6

 

Deferred income

 

18.9

 

 

 

8.5

 

Employee benefits

 

8.1

 

 

 

7.4

 

Insurance claims and expenses

 

9.5

 

 

 

9.7

 

Deferred payment obligation

 

8.5

 

 

 

8.7

 

Interest rate swap contract

 

 

 

 

2.2

 

Accrued workforce reduction costs

 

 

 

 

3.0

 

Other

 

6.4

 

 

 

7.0

 

Total

$

112.7

 

 

$

104.0