XML 34 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable and Accrued Expenses
6 Months Ended
Jun. 30, 2018
Payables And Accruals [Abstract]  
Accounts Payable and Accrued Expenses

14.

Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

 

 

June 30,

 

 

December 31,

 

 

2018

 

 

2017

 

Trade accounts payable

$

419.8

 

 

$

398.9

 

Accrued marketing and promotion costs

 

125.4

 

 

 

108.4

 

Accrued wages and related benefit costs

 

45.8

 

 

 

61.8

 

Other accrued current liabilities

 

90.8

 

 

 

90.0

 

Total

$

681.8

 

 

$

659.1