XML 78 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
 3 Months Ended
Mar. 31, 2014
Schedule Of Activity Related To Asbestos Claims
Activity related to asbestos claims during the periods indicated was as follows:
 
 
Three Months Ended
 
Year Ended
 
March 31,
 
December 31,
 
2014
 
2013
 
2013
Beginning claims
51,490

 
56,442

 
56,442

New claims
680

 
792

 
2,950

Settlements
(303
)
 
(237
)
 
(1,142
)
Dismissals
(968
)
 
(789
)
 
(6,762
)
MARDOC claims*
—

 
—

 
2

Ending claims
50,899

 
56,208

 
51,490

* As of January 1, 2010, the Company was named in 36,448 maritime actions which had been administratively dismissed by the United States District Court for the Eastern District of Pennsylvania ("MARDOC claims"), and therefore were not classified as active claims. In addition, the Company was named in 8 new maritime actions in 2010 (also not classified as active claims).
Schedule Of Settlement And Defense Costs
Detailed below are the comparable amounts for the periods indicated.
 
 
Three Months Ended
 
Year Ended
(in millions)
March 31,
 
December 31,
 
2014
 
2013
 
2013
Settlement / indemnity costs incurred (1)
$
7.7

 
$
6.8

 
$
31.6

Defense costs incurred (1)
12.9

 
13.7

 
59.1

Total costs incurred
$
20.5

 
$
20.5

 
$
90.8

 
 
 
 
 
 
Settlement / indemnity payments
$
6.7

 
$
9.6

 
$
37.8

Defense payments
11.4

 
13.0

 
59.5

Insurance receipts
(5.2
)
 
(12.1
)
 
(34.5
)
Pre-tax cash payments
$
12.9

 
$
10.5

 
$
62.8