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Accrued Liabilities
12 Months Ended
Dec. 31, 2011
Accrued Liabilities [Abstract]  
Accrued Liabilities

Note 10—Accrued liabilities:

 

     December 31,  
     2010      2011  
     (In millions)  

Current:

     

Employee benefits

   $ 44.8       $ 45.4   

Accrued sales discounts and rebates

     11.3         11.8   

Environmental costs

     9.7         8.6   

Interest

     7.4         5.0   

Deferred income

     3.3         3.5   

Other

     39.3         71.7   
  

 

 

    

 

 

 

Total

   $ 115.8       $ 146.0   
  

 

 

    

 

 

 

Noncurrent:

     

Reserve for uncertain tax positions

   $ 41.3       $ 26.9   

Insurance claims and expenses

     10.3         9.7   

Employee benefits

     9.8         10.3   

Deferred income

     1.1         1.1   

Other

     7.0         7.4   
  

 

 

    

 

 

 

Total

   $ 69.5       $ 55.4   
  

 

 

    

 

 

 

The risks associated with certain of our accrued insurance claims and expenses have been reinsured, and the related IBNR receivables are recognized as noncurrent assets to the extent the related liability is classified as a noncurrent liability. See Note 7. Our reserve for uncertain tax positions is discussed in Note 12.

Other noncurrent liabilities include certain asset retirement obligations, including amounts related to the closure and post-closure obligations associated with our Waste Management Segment's facility in West Texas. We are required to provide certain financial assurance to the Texas government agencies with respect to the decommissioning obligations related to such facility, as more fully described in Note 17. Certain of our affiliates have provided or assisted us in providing such financial assurance, as discussed in Note 16.