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Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2014
Schedule of Accounts Payable and Accrued Liabilities

 

December 31,
2013

 

 

March 31,
2014

 

 

(In millions)

 

Accounts payable

$

133.2

 

 

$

165.1

 

Payable to affiliates:

 

 

 

 

 

 

 

Contran – income taxes, net

 

4.3

 

 

 

4.0

 

Contran – trade items

 

26.1

 

 

 

26.2

 

LPC – trade items

 

21.1

 

 

 

17.1

 

Deferred income

 

36.9

 

 

 

43.0

 

Employee benefits

 

36.1

 

 

 

32.5

 

Accrued litigation settlement

 

35.0

 

 

 

15.0

 

Accrued sales discounts and rebates

 

16.7

 

 

 

14.4

 

Environmental remediation and related costs

 

9.1

 

 

 

9.2

 

Reserve for uncertain tax positions

 

3.1

 

 

 

3.1

 

Other

 

51.3

 

 

 

49.3

 

Total

$

372.9

 

 

$

378.9