XML 35 R16.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2018
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses: The significant components of Accrued expenses are presented below (in millions):
| As of December 31,
| 2018 |  | 2017
Accrued rebates and promotions | $ | 70.8 |  |  | $ | 70.3 |
Accrued compensation and benefits | 69.0 |  |  | 80.7 |
Accrued warranties | 37.9 |  |  | 34.8 |
Accrued sales, use, property and VAT taxes | 20.7 |  |  | 21.6 |
Deferred income | 13.0 |  |  | 7.3 |
Derivative contracts | 10.2 |  |  | 1.4 |
Accrued asbestos reserves | 9.7 |  |  | 8.5 |
Self insurance reserves | 6.0 |  |  | 7.3 |
Other | 35.0 |  |  | 38.4 |
Total Accrued expenses | $ | 272.3 |  |  | $ | 270.3 |

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