XML 29 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities and Other Long-Term Liabilities
3 Months Ended
Mar. 31, 2018
Payables and Accruals [Abstract]  
Accrued Liabilities and Other Long-Term Liabilities
Accrued Liabilities and Other Long-Term Liabilities

The components of accrued and other long-term liabilities as of March 31, 2018, and December 31, 2017, were as follows:

 
March 31, 2018
 
December 31, 2017
 
Accrued Liabilities
 
Other
Long-Term Liabilities
 
Total
 
Accrued Liabilities
 
Other
Long-Term Liabilities
 
Total
Employee-related liabilities (1)
$
111.3

 
$
62.5

 
$
173.8

 
$
152.1

 
$
67.4

 
$
219.5

Single employer pension plan obligations
1.7

 
79.0

 
80.7

 
1.7

 
82.4

 
84.1

Multiemployer pension plans – withdrawal liability
7.6

 
17.7

 
25.3

 
8.8

 
19.4

 
28.2

Tax-related liabilities
24.9

 
17.1

 
42.0

 
29.0

 
18.2

 
47.2

Restructuring liabilities
26.3

 
4.0

 
30.3

 
24.6

 
4.2

 
28.8

Interest and rent liabilities
11.9

 
2.7

 
14.6

 
6.7

 
1.9

 
8.6

Other
99.5

 
41.9

 
141.4

 
93.8

 
31.5

 
125.3

Total
$
283.2

 
$
224.9

 
$
508.1

 
$
316.7

 
$
225.0

 
$
541.7


______________________________
(1) 
Employee-related liabilities consist primarily of payroll, bonus, vacation, health and workers' compensation.