XML 46 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accounts Payable and Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2016
Payables And Accruals [Abstract]  
Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

 

 

March 31,

 

 

December 31,

 

 

2016

 

 

2015

 

Trade accounts payable

$

306.5

 

 

$

293.9

 

Accrued marketing and promotion costs

 

110.1

 

 

 

91.5

 

Accrued wages and related benefit costs

 

26.7

 

 

 

59.4

 

Other accrued current liabilities

 

77.7

 

 

 

63.5

 

Total

$

521.0

 

 

$

508.3