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Other Noncurrent Liabilities
3 Months Ended
Mar. 31, 2021
Other Liabilities Disclosure [Abstract]  
Other Noncurrent Liabilities

Note 8—Other noncurrent liabilities:

 

 

 

December 31,

 

 

March 31,

 

 

2020

 

 

2021

 

 

(In millions)

 

Operating lease liabilities

$

18.8

 

 

$

17.6

 

Reserve for uncertain tax positions

 

6.8

 

 

 

6.9

 

Accrued litigation settlement

 

49.4

 

 

 

49.6

 

Deferred income

 

58.9

 

 

 

61.5

 

Other postretirement benefits

 

10.8

 

 

 

10.8

 

Employee benefits

 

6.2

 

 

 

5.8

 

Insurance claims and expenses

 

39.3

 

 

 

42.8

 

Deferred payment obligation

 

1.3

 

 

 

-

 

Accrued development costs

 

24.6

 

 

 

24.6

 

Other

 

7.8

 

 

 

7.9

 

Total

$

223.9

 

 

$

227.5

 

 

The accrued litigation settlement is discussed in Note 15.

Deferred payment obligation –  As disclosed in Note 10 to our Annual Report, we were required to make mandatory repayments to Nevada Environmental Response Trust (“NERT”) on our deferred payment obligation whenever we received distributions from BMI or LandWell and we could make voluntary repayments at any time without penalty.  In the first quarter of 2021, we voluntarily fully repaid the remaining $1.5 million face value outstanding under the obligation and recognized an accretion loss of $.2 million on the early repayment.