XML 116 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract]  
Reconciliation of Undiscounted Amount to Recorded Balance
The table below summarizes our environmental liability accruals (in millions):
 
 
December 31,
 
 
2017
 
2016
Discounted environmental liabilities
 
$
33.7

 
$
2.2

Undiscounted environmental liabilities
 
42.4

 
5.0

  Total accrued environmental liabilities
 
$
76.1

 
$
7.2

As of December 31, 2017, the estimated future payments of environmental obligations for which discounts have been applied are as follows (in millions):

2018
 
$
1.9

2019
 
1.9

2020
 
1.9

2021
 
1.9

2022
 
1.9

Thereafter
 
37.7

Discounted environmental liabilities, gross
 
47.2

Less: Discount applied
 
13.5

Discounted environmental liabilities
 
$
33.7

Schedule of Future Minimum Rental Payments for Operating Leases
The following is an estimate of our future minimum lease payments for operating leases having remaining noncancelable terms in excess of one year as of December 31, 2017 (in millions):

2018
 
$
52.8

2019
 
42.7

2020
 
35.3

2021
 
27.4

2022
 
22.2

Thereafter
 
102.5

Total future minimum rentals
 
$
282.9