Accrued Expenses

10 Months Ended

Jan. 01, 2011

Accrued Expenses [Abstract]

Accrued Expenses

G. ACCRUED EXPENSES

Accrued expenses at January 1, 2011 and January 2, 2010 were as follows:

(Millions of Dollars)	2010		2009
Payroll and related taxes	$	254.9	$	108.8
Income and other taxes		185.6		40.5
Customer rebates and sales returns		177.5		37.7
Insurance and benefits		153.8		28.4
Accrued restructuring costs		101.2		46.4
Derivative financial instruments		82.4		82.0
Warranty costs		73.7		21.0
Deferred revenue		54.0		42.8
Other		242.8		75.9
Total	$	1,325.9	$	483.5