XML 73 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Financial Information
3 Months Ended
Dec. 31, 2013
Other Financial Information  
Other Financial Information

14.       Other Financial Information

 

Accrued expenses and other current liabilities consist of the following:

 

 

 

December 31,
2013

 

September 30,
2013

 

 

 

(in millions)

 

Accrued salaries and benefits

 

$

408.0

 

$

410.6

 

Accrued contract costs

 

410.5

 

404.2

 

Other accrued expenses

 

86.0

 

100.5

 

 

 

$

904.5

 

$

915.3

 

 

Accrued contract costs above include balances related to professional liability accruals of $124.3 million and $121.3 million as of December 31, 2013 and September 30, 2013, respectively. The remaining accrued contract costs primarily relate to costs for services provided by subcontractors and other non-employees.

 

Other long-term liabilities consist of the following:

 

 

 

December 31,
2013

 

September 30,
2013

 

 

 

(in millions)

 

Pension liabilities (Note 7)

 

$

190.7

 

$

192.7

 

Reserve for uncertain tax positions

 

59.7

 

60.2

 

Other

 

190.9

 

196.0

 

 

 

$

441.3

 

$

448.9