XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2020
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,

 

 

 

2020

 

 

2019

 

Compensation and benefits

 

$

130.3

 

 

$

124.5

 

Customer volume discounts and rebates

 

 

27.8

 

 

 

27.9

 

Franchise, property, sales and use taxes

 

 

25.6

 

 

 

15.3

 

Medical insurance and workers’ compensation

 

 

25.3

 

 

 

26.3

 

Environmental liabilities and asset retirement obligations

 

 

5.0

 

 

 

5.6

 

Severance, retention, and relocation

 

 

3.6

 

 

 

3.5

 

Other

 

 

14.0

 

 

 

14.4

 

Total

 

$

231.6

 

 

$

217.5