XML 74 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Accrued Liabilities (Tables)
 9 Months Ended
Sep. 30, 2019
Accrued Liabilities Current And Noncurrent [Abstract]  
Components of Accrued Liabilities

The components of accrued liabilities were as follows (dollars in millions):

 

 

 

September 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Compensation and benefits

 

$

121.7

 

 

$

136.7

 

Customer volume discounts and rebates

 

 

27.4

 

 

 

25.2

 

Medical insurance and workers’ compensation

 

 

26.9

 

 

 

27.5

 

Franchise, property, sales and use taxes

 

 

25.2

 

 

 

13.4

 

Environmental liabilities and asset retirement obligations

 

 

5.3

 

 

 

5.0

 

Severance, retention, and relocation

 

 

3.5

 

 

 

2.2

 

Other

 

 

10.1

 

 

 

12.4

 

Total

 

$

220.1

 

 

$

222.4