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Other Noncurrent Liabilities
9 Months Ended
Sep. 30, 2020
Other Liabilities Disclosure [Abstract]  
Other Noncurrent Liabilities

Note 8—Other noncurrent liabilities:

 

 

December 31,

 

 

September 30,

 

 

2019

 

 

2020

 

 

(In millions)

 

Operating lease liabilities

$

22.2

 

 

$

19.6

 

Reserve for uncertain tax positions

 

13.6

 

 

 

12.4

 

Accrued litigation settlement

 

60.1

 

 

 

49.2

 

Deferred income

 

47.4

 

 

 

37.1

 

Other postretirement benefits

 

10.5

 

 

 

10.1

 

Employee benefits

 

6.0

 

 

 

6.0

 

Insurance claims and expenses

 

11.0

 

 

 

34.8

 

Deferred payment obligation

 

9.9

 

 

 

9.0

 

Accrued development costs

 

8.3

 

 

 

7.8

 

Other

 

8.2

 

 

 

11.1

 

Total

$

197.2

 

 

$

197.1

 

 

Deferred payment obligation – As disclosed in Note 6, during the first nine months of 2020 Tremont fully repaid the promissory note to NERT.  As disclosed in Note 10 to our Annual Report, after repayment of such promissory note, we are now required to make mandatory repayments to NERT on our deferred payment obliation whenever we receive distributions from BMI or LandWell.  In September 2020, we repaid $1.2 million pursuant to the deferred payment obligation.