Rendering

Component: (Network and Table)
Network
31003 - Disclosure - ACCRUED EXPENSES (Tables)
(http://www.alliancedata.com/role/DisclosureAccruedExpensesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001101215 (http://www.sec.gov/CIK)
ACCRUED EXPENSESPeriod [Axis]
2016-01-01 - 2016-12-31
ACCRUED EXPENSES
 
Schedule of accrued expenses

 

 

 

 

 

 

 

 

 

 

December 31, 

 

 

    

2016

    

2015

 

 

 

(In millions)

 

Accrued payroll and benefits

 

$
193.6

 

$
193.1

 

Accrued taxes

 

 
25.3

 

 
102.9

 

Accrued other liabilities

 

 
127.9

 

 
270.5

 

Accrued expenses

 

$
346.8

 

$
566.5