XML 25 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Contingencies (Tables)
9 Months Ended
Sep. 30, 2013
Commitments and Contingencies Disclosure [Abstract]  
Estimated future settlement of existing claims
The amounts recorded in the Condensed Consolidated Balance Sheets related to the estimated future settlement of existing claims are as follows:
(millions of dollars)
September 30, 2013
 
December 31, 2012
Assets:
 
 
 
Prepayments and other current assets
$

 
$

Other non-current assets
109.0

 
85.6

Total insurance assets
$
109.0

 
$
85.6

Liabilities:
 
 
 
Accounts payable and accrued expenses
$
44.1

 
$
36.5

Other non-current liabilities
64.9

 
49.1

Total accrued liabilities
$
109.0

 
$
85.6