XML 51 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Contingencies (Tables)
3 Months Ended
Mar. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Estimated future settlement of existing claims
 
March 31,
 
December 31,
(in millions)
2016
 
2015
Assets:
 
 
 
Other non-current assets
$
106.0

 
$
108.5

Total insurance assets
$
106.0

 
$
108.5

Liabilities:
 
 
 
Accounts payable and accrued expenses
$
48.3

 
$
47.7

Other non-current liabilities
57.7

 
60.8

Total accrued liabilities
$
106.0

 
$
108.5