XML 84 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Long-Term Liabilities (Tables)
12 Months Ended
Dec. 31, 2019
Liabilities, Other than Long-term Debt, Noncurrent [Abstract]  
Components of other long-term liabilities Other Long-Term Liabilities
(in millions)December 31,
2019
December 31,
2018
Deferred taxes and other tax liabilities (1)
$252.7  $186.7  
Operating lease liabilities (2)
61.8  —  
Deferred compensation (3)
28.5  21.5  
Pension and other post-retirement obligations (3)
25.5  22.8  
Long-term workers' compensation (3)
12.9  15.0  
Other11.0  20.5  
Other long-term liabilities$392.4  $266.5  
(1)Refer to Note 9 for additional deferred tax discussion.
(2)Refer to Note 17 for additional operating lease liabilities discussion
(3)Refer to Note 15 for additional pension, deferred compensation and workers' compensation discussion.