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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2016

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses at September 30, 2016 and December 31, 2015 are summarized as follows:

(in millions)		September 30, 2016				December 31, 2015
Trade accounts payable		$	184.3			$	268.5
Employee related expenses		30.2				35.0
Accrued vacation		23.4				25.1
Miscellaneous accrued expenses		112.4				107.7
Total		$	350.3			$	436.3

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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