XML 33 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accounting for Asset Retirement Obligations (Tables)
9 Months Ended
Sep. 27, 2015
Accounting for Asset Retirement Obligations [Abstract]  
Reconciliation of asset retirement obligations
The following is a reconciliation of asset retirement obligations as of September 27, 2015:

  
(millions of dollars)
 
Asset retirement liability, December 31, 2014
 
$
23.0
 
Accretion expense
  
2.5
 
Reversals
  
(0.5
)
Payments
  
(1.5
)
Foreign currency translation
  
(1.3
)
Asset retirement liability,  September 27, 2015
 
$
22.2