XML 91 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Long-Term Liabilities
6 Months Ended
Jun. 30, 2013
Other Long-Term Liabilities  
Other Long-Term Liabilities

Note 18—Other Long-Term Liabilities

 

The components of Other long-term liabilities were as follows:

 

 

 

June 30,

 

December 31,

 

(in millions)

 

2013

 

2012

 

 

 

 

 

 

 

Deferred taxes and other tax liabilities

 

$

198.4

 

$

246.1

 

Pension and other post-retirement obligations

 

23.6

 

23.9

 

Long-term workers compensation

 

17.0

 

17.0

 

Deferred credits

 

14.8

 

14.4

 

Deferred compensation

 

10.0

 

7.7

 

Other

 

1.3

 

1.6

 

 

 

 

 

 

 

Other long-term liabilities

 

$

265.1

 

$

310.7

 

 

Deferred credits consist primarily of contingent consideration for acquisitions and liabilities related to straight-line recognition of leases.