Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2011

Restructuring Cost and Reserve [Line Items]

Other Accrued Liabilities

A summary of other accrued liabilities as of December 31 is as follows:


		2011				2010
Accrued payroll and benefits		$	168.9			$	158.4
Accrued fees and taxes			115.3				111.8
Self-insurance reserves, current portion			114.4				112.7
Accrued dividends			81.4				76.7
Synergy incentive plan			68.1				-
Current tax liabilities			29.4				-
Restructuring liabilities			0.3				3.9
Accrued professional fees and contigent legal liabilities			81.3				53.1
Other			93.4				104.7

Total		$	752.5			$	621.3

Other Long-Term Liabilities

A summary of other long-term liabilities as of December 31 is as follows:


		2011				2010
Deferred compensation plan liability		$	31.4			$	27.7
Pension and other postretirement liabilities			46.8				14.4
Contingent legal liabilities			59.3				105.8
Ceded insurance reserves			58.0				54.5
Synergy incentive plan			-				68.1
Other			26.6				35.0

Total		$	222.1			$	305.5

Activity of self-insurance reserves

The following table summarizes the activity in our self-insurance reserves for the years ended December 31:


		2011				2010				2009
Balance at beginning of year		$	417.2			$	412.9			$	408.1
Additions charged to expense			367.3				364.9				481.3
Payments			(372.1	)			(368.9	)			(489.7	)
Accretion expense			5.9				8.3				13.2

Balance at end of year			418.3				417.2				412.9
Less: Current portion			(114.4	)			(112.7	)			(110.9	)

Long-term portion		$	303.9			$	304.5			$	302.0

Allied [Member]

Restructuring Cost and Reserve [Line Items]

Unfavorable contracts and lease exit liabilities included in other accrued and other long-term liabilities

The following tables reflect activity during the year ended December 31, 2011 and 2010 associated with unfavorable contracts and lease exit liabilities included in other accrued and other long-term liabilities:


		Balance at December 31, 2010				Payments / Amortization				Adjustments				Balance at December 31, 2011
Unfavorable contracts		$	37.6			$	(9.5	)		$	(5.3	)		$	22.8
Lease exit costs			5.0				(1.4	)			(0.6	)			3.0

Total		$	42.6			$	(10.9	)		$	(5.9	)		$	25.8


		Balance at December 31, 2009				Payments / Amortization				Adjustments				Balance at December 31, 2010
Unfavorable contracts		$	49.0			$	(10.1	)		$	(1.3	)		$	37.6
Lease exit costs			6.4				(1.4	)			-				5.0

Total		$	55.4			$	(11.5	)		$	(1.3	)		$	42.6