Quarterly report pursuant to Section 13 or 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.8.0.1
Detail of Certain Balance Sheet Accounts (Tables)
9 Months Ended
Sep. 30, 2017
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consist of the following:

 

 

 

September 30,

2017

 

 

December 31,

2016

 

 

 

(In millions)

 

Accrued compensation

 

$

110.1

 

 

$

125.8

 

Accrued liabilities

 

 

243.1

 

 

 

236.9

 

Advance sales deposits

 

 

68.2

 

 

 

50.1

 

Income taxes payable

 

 

6.0

 

 

 

42.0

 

Total

 

$

427.4

 

 

$

454.8