Annual report pursuant to Section 13 and 15(d)

Accrued Expenses Accrued Expenses (Details)

v3.3.1.900
Accrued Expenses Accrued Expenses (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Accrued Liabilities, Current [Abstract]      
Pre-tax gain (loss) on discontinued operations $ 12.8 $ 65.6 $ (1.4)
Compensation and benefit plans [1] 162.7 147.7  
Product warranties 106.3 110.6  
Sales incentives and discounts 87.4 90.0  
Deferred revenue and customer deposits 57.2 57.7  
Insurance reserves [2] 26.6 42.8  
Secured obligations, repurchase and recourse 24.7 26.1  
Environmental reserves [3] 25.4 10.1  
Interest 8.4 8.4  
Real, personal and other non-income taxes 7.2 7.9  
Derivatives 5.6 3.6  
Other 51.5 56.6  
Total accrued expenses $ 563.0 $ 561.5  
[1] The increase in compensation and benefit plans relates primarily to planned deferred compensation payments anticipated to occur in 2016 that were reclassified from Long-term liabilities.
[2] The reduction in insurance reserves relates to the settlement of a product liability matter that was mostly offset by a reduction in Accounts receivable.
[3] The increase in environmental reserves relates primarily to planned environmental remediation and clean-up efforts anticipated to occur in 2016 that were reclassified from Long-term liabilities.