XML 53 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2020
Commitments And Contingencies Disclosure [Abstract]  
Change in Accrued Environmental Remediation and Related Costs

The table below presents a summary of the activity in our accrued environmental costs during the first three months of 2020.

 

 

Amount

 

 

 

(In millions)

 

 

 

 

 

 

Balance at the beginning of the year

 

$

99.7

 

Additions charged to expense

 

 

.1

 

Payments, net

 

 

(.5

)

Other, net

 

 

(.2

)

Balance at the end of the period

 

$

99.1

 

Amounts recognized in our Condensed Consolidated Balance Sheet at the end of the period:

 

 

 

 

Current liabilities

 

$

4.5

 

Noncurrent liabilities

 

 

94.6

 

Total

 

$

99.1