Accrued Liabilities and Other Non-Current Liabilities - Accrued Liabilities and Other Non-Current Liabilities, Net (Detail) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Payables and Accruals [Abstract] | ||
Compensation and other employee-related benefits | $ 178.5 | $ 147.7 |
Asbestos-related liability | 85.1 | 92.4 |
Short-term loans and current maturities of long-term debt | 39.8 | 16.8 |
Accrued income taxes and other tax-related liabilities | 29.8 | 32.4 |
Customer-related liabilities | 55.6 | 54.6 |
Environmental and other legal matters | 38.5 | 38.6 |
Accrued warranty costs | 28.6 | 28.6 |
Other accrued liabilities | 44.0 | 47.2 |
Accrued and other current liabilities | 499.9 | 458.3 |
Deferred income taxes and other tax-related accruals | 116.2 | 135.1 |
Environmental liabilities | 85.1 | 84.9 |
Compensation and other employee-related benefits | 43.8 | 41.3 |
Other | 32.7 | 31.0 |
Other non-current liabilities | $ 277.8 | $ 292.3 |
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- Definition
Accrued environmental and litigation liabilities current. No definition available.
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- Definition
Asbestos related liability current. No definition available.
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- Definition
Compensation and other employee related liabilities, noncurrent. No definition available.
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- Definition
Customer-related liabilities. No definition available.
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- Definition
Short Term Debt and Long Term Debt, Current Maturities No definition available.
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- Definition
Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable after twelve months or beyond the next operating cycle if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other tax liabilities expected to be paid after one year or operating cycle, if longer. No definition available.
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The noncurrent portion (due beyond one year or one operating cycle) of other accrued expenses (expenses incurred at the end of the reporting period but not yet paid) not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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