Other Accrued Liabilities

12 Months Ended

Dec. 31, 2017

Other Liabilities Disclosure [Abstract]

FOOTNOTE 9

Other Accrued Liabilities

Other accrued liabilities included the following as of December 31, (in millions):


	2017		2016
Customer accruals	$	447.7	$	432.4
Accruals for manufacturing, marketing and freight expenses		60.7		89.3
Accrued self-insurance liabilities, contingencies and warranty		179.6		168.1
Deferred revenue		180.4		187.5
Derivative liabilities		27.4		14.7
Accrued income taxes		217.6		64.9
Accrued interest expense		100.1		108.5
Other		491.9		399.5

Other accrued liabilities	$	1,705.4	$	1,464.9

Customer accruals are promotional allowances and rebates, including cooperative advertising, given to customers in exchange for their selling efforts and volume purchased as well as allowances for returns. Payments for annual rebates and other customer programs are generally made in the first quarter of the year. Self-insurance liabilities relate to casualty liabilities such as workers’ compensation, general and product liability and auto liability and are estimated based upon historical loss experience combined with actuarial evaluation methods, review of significant individual files and the application of risk transfer programs.