XML 91 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Accrued Liabilities
3 Months Ended
Mar. 31, 2012
Accrued Liabilities [Abstract]  
Other Accrued Liabilities
Other Accrued Liabilities
Other accrued liabilities included the following (in millions):
 
March 31,
2012
 
December 31,
2011
Customer accruals
$
205.7

 
$
250.7

Accruals for manufacturing, marketing and freight expenses
101.8

 
105.1

Accrued self-insurance liabilities
67.2

 
66.8

Accrued pension, defined contribution and other postretirement benefits
41.1

 
54.6

Accrued contingencies, primarily legal, environmental and warranty
35.0

 
37.2

Accrued restructuring (See Footnote 4)
33.0

 
33.0

Other
108.9

 
146.1

Other accrued liabilities
$
592.7

 
$
693.5


Customer accruals are promotional allowances and rebates, including cooperative advertising, given to customers in exchange for their selling efforts and volume purchased. The self-insurance accrual is primarily casualty liabilities such as workers’ compensation, general and product liability and auto liability and is estimated based upon historical loss experience combined with actuarial evaluation methods, review of significant individual files and the application of risk transfer programs.