XML 54 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities and Other Long-Term Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Accrued Liabilities and Other Liabilities [Abstract]  
Components of Accrued and Other Long-Term Liabilities
The components of accrued and other long-term liabilities at December 31, 2018 and 2017, were as follows:
 
December 31, 2018
 
December 31, 2017
 
Accrued Liabilities
 
Other
Long-Term Liabilities
 
Total
 
Accrued Liabilities
 
Other
Long-Term Liabilities
 
Total
Employee-related liabilities(1)
$
126.4

 
$
62.8

 
$
189.2

 
$
152.1

 
$
67.4

 
$
219.5

Single employer pension plan obligations
1.7

 
80.9

 
82.6

 
1.7

 
82.4

 
84.1

Multiemployer pension plans – withdrawal liability
8.4

 
42.5

 
50.9

 
8.8

 
19.4

 
28.2

Tax-related liabilities
29.6

 
8.1

 
37.7

 
29.0

 
18.2

 
47.2

Restructuring liabilities
23.1

 
2.9

 
26.0

 
24.6

 
4.2

 
28.8

Interest and rent liabilities
6.0

 
1.4

 
7.4

 
6.7

 
1.9

 
8.6

Other
97.1

 
34.0

 
131.1

 
93.8

 
31.5

 
125.3

Total
$
292.3

 
$
232.6

 
$
524.9

 
$
316.7

 
$
225.0

 
$
541.7


______________________________
(1) 
Employee-related liabilities consist primarily of payroll, bonus, vacation, health and workers’ compensation.