XML 84 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Contingencies (Tables)
12 Months Ended
Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Accruals for Probable Losses
Although the Company denies liability in all threatened or pending litigation proceedings in which it is or may be a party and believes that it has valid bases to contest all claims threatened or made against it, we have recorded a litigation contingency accrual for our reasonable estimate of probable loss for pending and threatened litigation proceedings, in aggregate, as follows:
 
Twelve Months Ended December 31,
 
2015
 
2014
Litigation contingency accrual - Beginning of period
$
83.9

 
$
3.7

Adjustment to accruals - expense - Continuing operations
5.7

 
56.8

Adjustment to accruals - expense - Discontinued operations
.7

 
35.4

Cash payments
(82.2
)
 
(12.0
)
Litigation contingency accrual - End of period
$
8.1

 
$
83.9