XML 68 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2015
Commitments and Contingencies Disclosure [Abstract]  
Schedule Of Activity Related To Asbestos Claims
Activity related to asbestos claims during the periods indicated was as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
Year Ended
 
September 30,
 
September 30,
 
December 31,
 
2015
 
2014
 
2015
 
2014
 
2014
Beginning claims
42,052

 
49,770

 
47,507

 
51,490

 
51,490

New claims
669

 
738

 
1,960

 
2,078

 
2,743

Settlements
(247
)
 
(218
)
 
(768
)
 
(772
)
 
(992
)
Dismissals
(762
)
 
(2,368
)
 
(6,987
)
 
(4,874
)
 
(5,734
)
Ending claims
41,712

 
47,922

 
41,712

 
47,922

 
47,507


Schedule Of Settlement And Defense Costs
Detailed below are the comparable amounts for the periods indicated.
 
 
Three Months Ended
 
Nine Months Ended
 
Year Ended
(in millions)
September 30,
 
September 30,
 
December 31,
 
2015
 
2014
 
2015
 
2014
 
2014
Settlement / indemnity costs incurred (1)
$
4.6

 
$
3.2

 
$
21.3

 
$
18.5

 
$
25.3

Defense costs incurred (1)
10.2

 
13.3

 
31.2

 
43.0

 
55.9

Total costs incurred
$
14.7

 
$
16.5

 
$
52.5

 
$
61.4

 
$
81.1

 
 
 
 
 
 
 
 
 
 
Settlement / indemnity payments
$
8.4

 
$
6.7

 
$
19.5

 
$
19.1

 
$
27.3

Defense payments
9.7

 
15.5

 
30.4

 
42.9

 
57.7

Insurance receipts
(6.7
)
 
(6.8
)
 
(13.7
)
 
(15.8
)
 
(23.8
)
Pre-tax cash payments
$
11.4

 
$
15.4

 
$
36.2

 
$
46.2

 
$
61.3


 
(1)
Before insurance recoveries and tax effects.