XML 31 R15.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2017
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses: The significant components of Accrued expenses are presented below (in millions):
| As of December 31,
| 2017 |  | 2016
Accrued compensation and benefits | $ | 80.7 |  |  | $ | 89.8 |
Accrued rebates and promotions | 70.3 |  |  | 64.6 |
Accrued warranties | 34.8 |  |  | 30.0 |
Accrued sales, use, property and VAT taxes | 21.6 |  |  | 20.2 |
Accrued asbestos reserves | 8.5 |  |  | 9.8 |
Self insurance reserves | 7.3 |  |  | 8.2 |
Deferred income | 7.3 |  |  | 6.4 |
Derivative contracts | 1.4 |  |  | 4.0 |
Other | 38.4 |  |  | 32.9 |
Total Accrued expenses | $ | 270.3 |  |  | $ | 265.9 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration