XML 54 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2016
Payables And Accruals [Abstract]  
Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

 

 

December 31,

 

 

December 31,

 

 

2016

 

 

2015

 

Trade accounts payable

$

331.6

 

 

$

293.9

 

Accrued marketing and promotion costs

 

82.0

 

 

 

91.5

 

Accrued wages and related benefit costs

 

73.2

 

 

 

59.4

 

Other accrued current liabilities

 

82.1

 

 

 

63.5

 

Total

$

568.9

 

 

$

508.3