XML 94 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Accrued Liabilities
9 Months Ended
Sep. 30, 2012
Accrued Liabilities [Abstract]  
Other Accrued Liabilities
Other Accrued Liabilities
Other accrued liabilities included the following (in millions):
 
September 30, 2012
 
December 31, 2011
Customer accruals
$
252.5

 
$
250.7

Accruals for manufacturing, marketing and freight expenses
106.2

 
105.1

Accrued self-insurance liabilities
69.2

 
66.8

Accrued pension, defined contribution and other postretirement benefits
50.0

 
54.6

Accrued contingencies, primarily legal, environmental and warranty
36.8

 
37.2

Accrued restructuring (See Footnote 4)
37.3

 
33.0

Other
121.4

 
146.1

Other accrued liabilities
$
673.4

 
$
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.