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Other Current and Non-Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Other Liabilities Disclosure [Abstract]  
Components of Other Current and Other Non-Current Liabilities

The following tables detail our other current liabilities and other non-current liabilities at December 31, 2016 and 2015:

 

 

 

December 31,

 

 

December 31,

 

(In millions)

 

2016

 

 

2015

 

Other current liabilities:

 

 

 

 

 

 

 

 

Accrued salaries, wages and related costs

 

$

248.3

 

 

$

288.4

 

Accrued operating expenses

 

 

254.4

 

 

 

240.6

 

Income taxes payable

 

 

57.6

 

 

 

49.7

 

Accrued customer volume rebates

 

 

164.2

 

 

 

165.6

 

Accrued interest

 

 

37.9

 

 

 

38.8

 

Accrued employee benefit liability

 

 

5.3

 

 

 

6.6

 

Total

 

$

767.7

 

 

$

789.7

 

 

 

 

December 31,

 

 

December 31,

 

(In millions)

 

2016

 

 

2015

 

Other non-current liabilities:

 

 

 

 

 

 

 

 

Accrued employee benefit liability

 

$

363.3

 

 

$

378.1

 

Other postretirement liability

 

 

53.2

 

 

 

62.2

 

Other various liabilities(1)

 

 

254.7

 

 

 

288.7

 

Total

 

$

671.2

 

 

$

729.0

 

 

 

(1)

Property and equipment, net, and other non-current liabilities as of December 31, 2015, have been revised to properly reflect asset retirement obligations. This resulted in an increase to property and equipment, net and other non-current liabilities of $15.0 million. See Note 2 “Summary of Significant Accounting Policies and Recently Issued Accounting Standards” of the Notes to Consolidated Financial Statements under the heading “Reclassifications and Revisions” for further discussion of the revisions.