XML 51 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contingencies (Tables)
9 Months Ended
Sep. 30, 2018
Loss Contingencies [Line Items]  
Change of Outstanding Asbestos-related Claims
 
 
 
 
 
2018
 
2017
Beginning Claims January 1
9,225

 
9,385

New Claims Received
1,460

 
1,597

Dismissed Claims
(1,430
)
 
(1,273
)
Settled Claims
(268
)
 
(326
)
Ending Claims September 30
8,987

 
9,383

Liability for Asbestos and Environmental Claims, Gross, Payment for Claims
(in millions)
2018
 
2017
Asbestos Liability beginning balance, January 1
$
828.2

 
$
879.3

Indemnity and Defense Related Costs
(36.7
)
 
(41.0
)
Asbestos Liability ending balance, September 30
$
791.5

 
$
838.3

Schedule of Loss Contingencies by Contingency
 
September 30,
 
December 31,
(in millions)
2018
 
2017
Assets:
 
 
 
Non-current assets
$
386.4

 
$
386.4

Total insurance assets
$
386.4

 
$
386.4

Liabilities:
 
 
 
Accounts payable and accrued expenses
$
51.8

 
$
52.5

Other non-current liabilities
739.7

 
775.7

Total accrued liabilities
$
791.5

 
$
828.2