XML 25 R15.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other noncurrent liabilities
3 Months Ended
Mar. 31, 2016
Other Liabilities Disclosure [Abstract]  
Other Noncurrent Liabilities

Note 9—Other noncurrent liabilities:

 

 

December 31,
2015

 

 

March 31,
2016

 

 

(In millions)

 

Reserve for uncertain tax positions

$

32.9

 

 

$

33.6

 

Asset retirement obligations

 

28.8

 

 

 

29.3

 

Deferred income

 

20.2

 

 

 

17.9

 

Employee benefits

 

7.1

 

 

 

7.3

 

Insurance claims and expenses

 

9.6

 

 

 

9.6

 

Deferred payment obligation

 

8.8

 

 

 

8.8

 

Interest rate swap

 

.2

 

 

 

4.6

 

Other

 

7.0

 

 

 

7.1

 

Total

$

114.6

 

 

$

118.2