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Supplemental Information (Tables)
12 Months Ended
Dec. 31, 2012
Supplemental Information [Abstract]  
Supplemental Information [Table Text Block]
The following tables present details of prepaid and other current assets, other assets, accrued and other liabilities and other long-term liabilities as presented on the consolidated balance sheets:
Prepaid and other current assets
December 31,
(in Millions)
2012
 
2011
Prepaid insurance
$
7.1

 
$
7.6

Income and value added tax receivables
59.7

 
57.6

Environmental obligation recoveries (Note 10)
13.3

 
9.4

Other prepaid and current assets
101.0

 
98.8

Total
$
181.1

 
$
173.4

 
 
 
 
Other assets
December 31,
(in Millions)
2012
 
2011
Debt financing fees, net
$
7.7

 
$
9.1

Contract manufacturers expenditures
55.9

 
38.7

Capitalized software, net
32.8

 
21.8

Environmental obligation recoveries (Note 10)
38.3

 
48.9

Export tax receivable
23.5

 

Deferred compensation arrangements
33.0

 
20.9

Other long-term assets
81.1

 
59.5

Total
$
272.3

 
$
198.9

 
 
 
 
Accrued and other liabilities
December 31,
(in Millions)
2012
 
2011
Asset retirement obligations, current (Note 8)
$
14.9

 
$
9.8

Restructuring reserves (Note 7)
10.5

 
12.4

Dividend Payable (Note 15)
18.7

 
10.5

Environmental reserves, current, net of recoveries (Note 10)
15.8

 
13.6

Other accrued and other liabilities
132.1

 
139.9

Total
$
192.0

 
$
186.2

 
 
 
 
Other long-term liabilities
December 31,
(in Millions)
2012
 
2011
Asset retirement obligations, long-term (Note 8)
$
10.6

 
$
17.2

Contingencies related to uncertain tax positions (Note 11)
23.3

 
8.1

Deferred compensation arrangements
39.8

 
31.8

Self insurance reserves (primarily workers' compensation)
19.6

 
19.7

Lease obligations
31.8

 
11.3

Other long-term liabilities
29.4

 
28.7

Total
$
154.5

 
$
116.8