XML 99 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED AND OTHER CURRENT LIABILITIES AND OTHER NON-CURRENT LIABILITIES
9 Months Ended
Sep. 30, 2012
ACCRUED AND OTHER CURRENT LIABILITIES AND OTHER NON-CURRENT LIABILITIES

NOTE 12

ACCRUED AND OTHER CURRENT LIABILITIES AND OTHER NON-CURRENT LIABILITIES

 

     

September 30,

2012

     December 31,
2011
 

Compensation and other employee-related benefits

   $ 143.1       $ 171.7   

Asbestos-related liability

     92.5         139.0   

Customer-related liabilities

     38.5         32.3   

Accrued warranty costs

     27.0         26.0   

Accrued income taxes

     45.5         23.0   

Environmental liabilities and other legal matters

     19.1         19.4   

Other accrued liabilities

     43.5         59.0   

Accrued and other current liabilities

   $ 409.2       $ 470.4   

Deferred income taxes and other tax-related accruals

   $ 116.3       $ 136.4   

Environmental liabilities

     86.2         90.6   

Compensation and other employee-related benefits

     41.2         45.5   

Other

     23.9         25.7   
Other non-current liabilities    $ 267.6       $ 298.2