XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2011
Other Liabilities [Abstract]  
Components of current and other liabilities
                 
    December 31,  
    2011     2010  

Other current liabilities:

               

  Accrued salaries, wages and related costs

  $ 275.7     $ 139.6  

  Accrued operating expenses

    240.1       117.4  

  Income taxes payable

    65.9       28.0  

  Accrued customer volume rebates

    186.5       66.0  

  Accrued interest

    65.8       31.3  

  Accrued employee benefit liability

    9.8       2.6  
   

 

 

   

 

 

 

  Total

  $ 843.8     $ 384.9  
   

 

 

   

 

 

 

 

                 
    December 31,  
    2011     2010  

Other liabilities:

               

  Accrued employee benefit liability

  $ 276.1     $ 85.1  

  Other postretirement liability

    68.9       2.5  

  Other various liabilities

    272.9       55.3  
   

 

 

   

 

 

 

  Total

  $ 617.9     $ 142.9