XML 63 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Contingencies (Tables)
12 Months Ended
Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract]  
Change of Outstanding Asbestos-related Claims [Table Text Block]
 
2017
 
2016
Beginning Claims January 1
9,385

 
10,061

New Claims Received
2,116

 
2,078

Dismissed Claims
(1,866
)
 
(2,402
)
Settled Claims
(410
)
 
(352
)
Ending Claims December 31
9,225

 
9,385

Schedule of Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block]
(millions of dollars)
 
Asbestos Liability as of December 31, 2016
$
879.3

Indemnity and Defense Related Costs
(51.1
)
Asbestos Liability as of December 31, 2017
$
828.2

Schedule Of Liability For Unpaid Claims And Claims Adjustment Expenses [Table Text Block]
 
December 31,
(millions of dollars)
2017
 
2016
Assets:
 

 
 

Non-current assets
$
386.4

 
$
386.4

Total insurance assets
$
386.4

 
$
386.4

Liabilities:


 
 

Accounts payable and accrued expenses
$
52.5

 
$
51.7

Other non-current liabilities
775.7

 
827.6

Total accrued liabilities
$
828.2

 
$
879.3