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Supplemental Balance Sheet Information
12 Months Ended
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Information
Supplemental Balance Sheet Information
 
Additional supplemental balance sheet details at December 31 consisted of the following:
 
2016
 
2015
Sundry assets
 
 
 
Deferred taxes (see Note M)
$
23.9

 
$
33.3

Assets held for sale (see Note B)
11.0

 
8.4

Diversified investments associated with stock-based compensation plans (see Note K)
25.0

 
20.5

Investment in associated companies
7.1

 
7.1

Pension plan assets (see Note L)
1.1

 
1.3

Brazilian VAT deposits (see Note S)
12.5

 
10.3

Net long-term notes receivable
25.1

 
.4

Other
31.8

 
35.9

 
$
137.5

 
$
117.2

Accrued expenses
 
 
 
Litigation contingency accruals (see Note S)
$
3.2

 
$
8.1

Wages and commissions payable
76.8

 
75.1

Workers’ compensation, auto and product liability, medical and disability
48.7

 
53.9

Sales promotions
35.2

 
35.1

Liabilities associated with stock-based compensation plans (see Note K)
19.0

 
29.8

Accrued interest
8.8

 
8.6

General taxes, excluding income taxes
16.0

 
16.6

Environmental reserves
3.5

 
4.2

Other
46.5

 
55.3

 
$
257.7

 
$
286.7

Other current liabilities
 
 
 
Dividends payable
$
45.4

 
$
43.5

Customer deposits
14.4

 
12.6

Sales tax payable
5.2

 
7.3

Derivative financial instruments (see Note R)
4.1

 
12.2

Liabilities associated with stock-based compensation plans (see Note K)
1.8

 
1.5

Outstanding checks in excess of book balances
17.8

 
20.7

Other
5.5

 
6.1

 
$
94.2

 
$
103.9

Other long-term liabilities
 
 
 
Liability for pension benefits (see Note L)
$
79.6

 
$
83.7

Liabilities associated with stock-based compensation plans (see Note K)
31.2

 
30.9

Net reserves for tax contingencies
15.1

 
19.9

Deferred compensation (see Note K)
18.0

 
17.9

Other
29.1

 
32.3

 
$
173.0

 
$
184.7