XML 38 R22.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Current and Non-Current Liabilities
12 Months Ended
Dec. 31, 2021
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, 2021 and 2020: 
 December 31,
(In millions)20212020
Other current liabilities:  
Accrued salaries, wages and related costs$178.4 $209.2 
Accrued operating expenses189.7 192.1 
Accrued customer volume rebates93.7 83.3 
Accrued interest38.0 37.8 
Accrued employee benefit liability5.0 4.9 
Total$504.8 $527.3 
 December 31,
(In millions)20212020
Other non-current liabilities:  
Accrued employee benefit liability$139.9 $201.0 
Other postretirement liability35.3 38.3 
Uncertain tax position liability402.6 381.4 
Other various liabilities83.8 107.6 
Total$661.6 $728.3