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Restructuring (Tables)
9 Months Ended
Sep. 30, 2018
Restructuring And Related Activities [Abstract]  
Schedule of Change in Balance Sheet Position of Restructuring Reserves Related to Continuing Operations

The table below summarizes the change in the balance sheet position of the restructuring reserves related to the continuing operations (dollars in millions).

 

 

 

Three months ended September 30, 2018

 

 

Three months ended September 30, 2017

 

 

 

Restructuring

employee-related

 

 

Restructuring

Other

 

 

Total

 

 

Restructuring

employee-related

 

 

Restructuring

Other

 

 

Total

 

Reserve at beginning of the period

 

$

35.8

 

 

$

0.2

 

 

$

36.0

 

 

$

24.4

 

 

$

0.3

 

 

$

24.7

 

Provision/charge

 

 

0.5

 

 

 

 

 

 

0.5

 

 

 

21.3

 

 

 

 

 

 

21.3

 

Provision/reversal

 

 

 

 

 

 

 

 

 

 

 

(0.4

)

 

 

 

 

 

(0.4

)

Cash payments

 

 

(4.0

)

 

 

 

 

 

(4.0

)

 

 

(4.1

)

 

 

 

 

 

(4.1

)

Translation difference

 

 

0.0

 

 

 

 

 

 

0.0

 

 

 

2.3

 

 

 

(0.1

)

 

 

2.2

 

Reserve at end of the period

 

$

32.3

 

 

$

0.2

 

 

$

32.5

 

 

$

43.5

 

 

$

0.2

 

 

$

43.7

 

 

 

 

Nine months ended September 30, 2018

 

 

Nine months ended September 30, 2017

 

 

 

Restructuring

employee-related

 

 

Restructuring

Other

 

 

Total

 

 

Restructuring

employee-related

 

 

Restructuring

Other

 

 

Total

 

Reserve at beginning of the period

 

$

39.4

 

 

$

0.2

 

 

$

39.6

 

 

$

35.7

 

 

$

0.1

 

 

$

35.8

 

Provision/charge

 

 

4.8

 

 

 

 

 

 

4.8

 

 

 

24.4

 

 

 

0.2

 

 

 

24.6

 

Provision/reversal

 

 

 

 

 

 

 

 

 

 

 

(4.2

)

 

 

 

 

 

(4.2

)

Cash payments

 

 

(10.8

)

 

 

 

 

 

(10.8

)

 

 

(17.0

)

 

 

 

 

 

(17.0

)

Translation difference

 

 

(1.1

)

 

 

 

 

 

(1.1

)

 

 

4.6

 

 

 

(0.1

)

 

 

4.5

 

Reserve at end of the period

 

$

32.3

 

 

$

0.2

 

 

$

32.5

 

 

$

43.5

 

 

$

0.2

 

 

$

43.7