XML 35 R14.htm IDEA: XBRL DOCUMENT
v3.20.4

Accounts Payable and Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2020
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | Accounts Payable and Accrued Liabilities Trade accounts payable and accrued liabilities consisted of the following:
| December 31,
(Millions of dollars) | 2020 |  | 2019
Trade accounts payable | $ | 261.0 |  |  | $ | 280.8 |
Excise taxes/withholdings payable | 84.1 |  |  | 86.2 |
Accrued insurance obligations | 30.3 |  |  | 24.4 |
Accrued taxes other than income | 31.7 |  |  | 25.6 |
Accrued compensation and benefits | 32.5 |  |  | 26.5 |
Other | 31.5 |  |  | 22.7 |
Accounts payable and accrued liabilities | $ | 471.1 |  |  | $ | 466.2 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
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