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Other Accrued Liabilities | 12 Months Ended
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Dec. 31, 2018
Other Liabilities Disclosure [Abstract] |
Other Accrued Liabilities | Footnote 10 — Other Accrued Liabilities Other accrued liabilities included the following as of December 31, (in millions):
|  | 2018 |  |  | 2017 |
Customer accruals |  | $ | 535.8 |  |  | $ | 356.5 |
Accruals for manufacturing, marketing and freight expenses |  |  | 34.3 |  |  |  | 35.1 |
Accrued self-insurance liabilities, contingencies and warranty |  |  | 123.3 |  |  |  | 220.5 |
Derivative liabilities |  |  | 4.9 |  |  |  | 27.3 |
Accrued income taxes |  |  | 166.9 |  |  |  | 220.9 |
Accrued interest expense |  |  | 72.9 |  |  |  | 100.1 |
Other |  |  | 244.2 |  |  |  | 311.5 |
|  | $ | 1,182.3 |  |  | $ | 1,271.9 |
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.

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- Definition The entire disclosure for other liabilities. + 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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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