XML 35 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Current and Non-Current Liabilities
12 Months Ended
Dec. 31, 2018
Other Liabilities Disclosure [Abstract]  
Other Current and Non-Current Liabilities
Other Current and Non-Current Liabilities
The following tables detail our other current liabilities and other non-current liabilities at December 31, 2018 and 2017
 
 
December 31,
(In millions)
 
2018
 
2017
Other current liabilities:
 
 
 
 
Accrued salaries, wages and related costs
 
$
164.9

 
$
194.0

Accrued operating expenses
 
135.8

 
237.2

Accrued customer volume rebates
 
84.6

 
87.9

Accrued interest
 
38.2

 
38.5

Accrued employee benefit liability
 
5.4

 
4.4

Total
 
$
428.9

 
$
562.0

 
 
December 31,
(In millions)
 
2018
 
2017
Other non-current liabilities:
 
 
 
 
Accrued employee benefit liability
 
$
172.0

 
$
169.3

Other postretirement liability
 
41.3

 
46.1

Other various liabilities(1)
 
440.0

 
275.4

Total
 
$
653.3

 
$
490.8

 
      
(1) 
As of December 31, 2018, other various liabilities included income tax liabilities of $382 million, including indemnifications of legacy Diversey tax liabilities.