XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other Noncurrent Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Other Liabilities Disclosure [Abstract] |
Other Noncurrent Liabilities |
| December 31, 2016 |  |  | September 30, 2017 |
| (In millions) |
Reserve for uncertain tax positions | $ | 35.7 |  |  | $ | 31.3 |
Asset retirement obligations |  | 30.7 |  |  |  | 32.7 |
Deferred income |  | 12.6 |  |  |  | 7.8 |
Employee benefits |  | 7.6 |  |  |  | 8.3 |
Insurance claims and expenses |  | 9.5 |  |  |  | 10.3 |
Deferred payment obligation |  | 9.0 |  |  |  | 9.2 |
Other |  | 8.8 |  |  |  | 10.8 |
Total | $ | 113.9 |  |  | $ | 110.4 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration