XML 96 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Liabilities
12 Months Ended
Dec. 31, 2014
Accrued Liabilities Current [Abstract]  
Accrued Liabilities

Note 9. Accrued Liabilities

The components of the Company’s accrued liabilities at December 31, 2014 and 2013 were as follows:

 

 

2014

 

 

2013

 

Employee-related liabilities

$

337.3

 

 

$

284.6

 

Deferred revenue

 

145.4

 

 

 

153.6

 

Restructuring liabilities

 

22.3

 

 

 

32.3

 

Other

 

362.3

 

 

 

344.3

 

Total accrued liabilities

$

867.3

 

 

$

814.8

 

 

Employee-related liabilities consist primarily of payroll, sales commission, incentive compensation, employee benefit accruals and workers’ compensation. Incentive compensation accruals include amounts earned pursuant to the Company’s primary employee incentive compensation plans. Other accrued liabilities include miscellaneous operating accruals, other customer-related liabilities, interest expense accruals and income and other tax liabilities.