Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2013

Information regarding the restructuring charges for all ongoing plans related to continuing operations is as follows (in millions):



	Incurred in 2013		Incurred to Date		Total Expected to be Incurred
Severance and related expense	$	0.7	$	11.9	$	12.2
Asset write-offs and accelerated depreciation	0.4		1.4		1.4
Equipment moves	—		0.3		0.3
Lease termination	—		2.6		2.6
Other	1.8		7.3		7.4
Total restructuring charges	$	2.9	$	23.5	$	23.9

Information regarding the restructuring charges by segment is as follows (in millions):



	Incurred in 2013		Incurred to Date		Total Expected to be Incurred
Residential Heating & Cooling	$	1.4	$	7.6	$	7.7
Commercial Heating & Cooling	0.5		7.5		7.6
Refrigeration	1.0		8.4		8.6
Corporate & Other	—		—		—
Total restructuring charges	$	2.9	$	23.5	$	23.9

The table below details activity within the restructuring reserves (in millions):



Description of Reserves	Balance as of December 31, 2012		Charged to Earnings		Cash Utilization			Non-Cash Utilization and Other			Balance as of June 30, 2013
Severance and related expense	$	0.7	$	0.7	$	(0.8	)	$	—		$	0.6
Asset write-offs and accelerated depreciation	—		0.4		—			(0.4		)	—
Equipment moves	—		—		—			—			—
Lease termination	1.2		—		(1.2		)	—			—
Other	0.5		1.8		(1.4		)	(0.1		)	0.8
Total restructuring reserves	$	2.4	$	2.9	$	(3.4	)	$	(0.5	)	$	1.4