XML 39 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
RESTRUCTURING COSTS (Tables)
 9 Months Ended
Mar. 31, 2015
Restructuring Cost and Reserve [Line Items]  
Restructuring costs
Restructuring costs for the three and nine months ended March 31, 2015 and 2014 are presented below:
 
Three Months Ended March 31,
 
Nine Months Ended March 31,
 
2015
 
2014
 
2015
 
2014
Organizational Redesign
$
2.9

 
$
—

 
$
55.5

 
$
—

China Optimization
(0.4
)
 
—

 
(0.5
)
 
—

Productivity Program
1.5

 
4.0

 
1.5

 
10.3

Other
$
(0.1
)
 
$
(0.1
)
 
$
(0.1
)
 
$
(0.1
)
Total
$
3.9

 
$
3.9

 
$
56.4

 
$
10.2
Organizational Redesign [Member]  
Restructuring Cost and Reserve [Line Items]  
The related liability balance and activity for restructuring costs
The related liability balance and activity for the restructuring costs are presented below:
 
Severance and
Employee
Benefits
 
Other
Exit
Costs
 
Total
Program
Costs
Balance—July 1, 2014
$
9.1

 
$
1.9

 
$
11.0

Restructuring charges
57.5

 
1.8

 
59.3

Payments
(18.7
)
 
(2.4
)
 
(21.1
)
Changes in estimates (a)
(3.8
)
 
—

 
(3.8
)
Effect of exchange rates
(5.2
)
 
(0.1
)
 
(5.3
)
Payables
—

 
(1.0
)
 
(1.0
)
Balance—March 31, 2015
$
38.9

 
$
0.2

 
$
39.1
China Optimization [Member]  
Restructuring Cost and Reserve [Line Items]  
The related liability balance and activity for restructuring costs
The related liability balance and activity for the restructuring costs are presented below:
 
Restructuring Costs
 
Severance and
Employee
Benefits
 
Other
Exit
Costs
 
Total
Restructuring Costs
Balance—July 1, 2014
$
9.6

 
$
0.2

 
$
9.8

Restructuring charges
—

 
0.1

 
0.1

Payments
(8.5
)
 
(0.1
)
 
(8.6
)
Changes in estimates
(0.6
)
 
—

 
(0.6
)
Effects of exchange rates
0.2

 
(0.2
)
 
—

Balance—March 31, 2015
$
0.7

 
$
—

 
$
0.7
Productivity Program [Member]  
Restructuring Cost and Reserve [Line Items]  
The related liability balance and activity for restructuring costs
The related liability balance and activity for the restructuring costs are presented below:
 
Severance and
Employee
Benefits
 
Third-Party
Contract
Terminations
 
Other
Exit
Costs
 
Total
Program
Costs
Balance—July 1, 2014
$
15.8

 
$
0.2

 
$
0.2

 
$
16.2

Restructuring charges
2.1

 
—

 
0.2

 
2.3

Payments
(7.5
)
 
—

 
(0.2
)
 
(7.7
)
Changes in estimates (a)
(0.8
)
 
—

 
—

 
(0.8
)
Effect of exchange rates
(1.1
)
 
(0.2
)
 
(0.1
)
 
(1.4
)
Balance—March 31, 2015
$
8.5

 
$
—

 
$
0.1

 
$
8.6