XML 52 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounts Payable and Other Current Liabilities
12 Months Ended
Dec. 31, 2016
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities
Accounts payable and other current liabilities
 
As of
 
December 31, 2016
 
December 31, 2015
 
(In millions)
Accounts payable and accrued trade payables
$
1,297.6

 
$
559.6

Accrued compensation
271.0

 
82.3

Accrued excise and other non-income related taxes
317.3

 
201.6

Accrued interest
119.6

 
21.3

Accrued selling and marketing costs
124.0

 
100.3

Container liability
138.2

 
70.2

Other(1)
200.0

 
149.1

Accounts payable and other current liabilities
$
2,467.7

 
$
1,184.4


(1)
Includes current liabilities related to derivatives, income taxes, pensions and other postretirement benefits and other accrued expenses.