XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.8.0.1

ACCRUED AND OTHER CURRENT LIABILITIES AND OTHER NON-CURRENT LIABILITIES | 9 Months Ended
--- | ---
Sep. 30, 2017
Payables and Accruals [Abstract] |
ACCRUED AND OTHER CURRENT LIABILITIES AND OTHER NON-CURRENT LIABILITIES | ACCRUED LIABILITIES AND OTHER NON-CURRENT LIABILITIES
| September 30, 2017 |  | December 31, 2016
Compensation and other employee-related benefits |  | $ | 142.8 |  |  |  |  | $ | 120.5 |  |
Asbestos-related liabilities |  | 77.4 |  |  |  |  | 76.8 |  |
Customer-related liabilities |  | 49.2 |  |  |  |  | 39.9 |  |
Accrued income taxes and other tax-related liabilities |  | 44.5 |  |  |  |  | 31.0 |  |
Environmental liabilities and other legal matters |  | 30.3 |  |  |  |  | 25.1 |  |
Accrued warranty costs |  | 16.1 |  |  |  |  | 17.4 |  |
Other accrued liabilities |  | 39.3 |  |  |  |  | 39.5 |  |
Accrued liabilities |  | $ | 399.6 |  |  |  |  | $ | 350.2 |  |
Environmental liabilities |  | $ | 58.4 |  |  |  |  | $ | 63.2 |  |
Compensation and other employee-related benefits |  | 35.1 |  |  |  |  | 33.0 |  |
Deferred income taxes and other tax-related accruals |  | 21.8 |  |  |  |  | 24.9 |  |
Other |  | 56.8 |  |  |  |  | 59.9 |  |
Other non-current liabilities |  | $ | 172.1 |  |  |  |  | $ | 181.0 |  |

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
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