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Restructuring Expenses and Related Asset Impairments (Tables)

3 Months Ended

Mar. 31, 2012

Restructuring Expenses and Related Asset Impairments

Schedule of restructuring expenses and related asset impairments

	Three Months Ended March 31,

Restructuring Expenses and Related Asset Impairments (In millions)	2012		2011
Severance and other employee related costs	$	2.9	$	0.2
Asset impairments and other restructuring costs		0.1		—

Total restructuring expenses and related asset impairments	$	3.0	$	0.2

Schedule of restructuring liability

Restructuring Liability (In millions)	Total

Balance at December 31, 2011	$	5.9
Accruals for severance and other employee related costs		2.9
Payments		(2.2	)
Currency translation adjustments and other		—

Balance at March 31, 2012	$	6.6

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details