XML 50 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Contingencies (Tables)
9 Months Ended
Sep. 30, 2016
Commitments and Contingencies Disclosure [Abstract]  
Estimated future settlement of existing claims
 
September 30,
 
December 31,
(in millions)
2016
 
2015
Assets:
 
 
 
Other non-current assets
$
112.4

 
$
108.5

Total insurance assets
$
112.4

 
$
108.5

Liabilities:
 
 
 
Accounts payable and accrued expenses
$
49.5

 
$
47.7

Other non-current liabilities
62.9

 
60.8

Total accrued liabilities
$
112.4

 
$
108.5