XML 43 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Noncurrent Liabilities (Tables)
9 Months Ended
Sep. 30, 2014
Other Liabilities Disclosure [Abstract]  
Other Noncurrent Liabilities

 

 

December 31,
2013

 

 

September 30,
2014

 

 

(In millions)

 

Reserve for uncertain tax positions

$

49.8

 

 

$

32.7

 

Asset retirement obligations

 

25.6

 

 

 

27.0

 

Employee benefits

 

12.2

 

 

 

11.1

 

Insurance claims and expenses

 

9.5

 

 

 

9.9

 

Deferred payment obligation

 

8.2

 

 

 

8.4

 

Deferred income

 

1.3

 

 

 

.9

 

Other

 

3.6

 

 

 

3.4

 

Total

$

110.2

 

 

$

93.4