Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2013

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



	Incurred in 2013		Incurred to Date		Total Expected to be Incurred
Severance and related expense	$	0.8	$	11.9	$	12.5
Asset write-offs and accelerated depreciation	0.8		1.8		1.8
Equipment moves	0.1		0.4		0.4
Lease termination	—		2.6		2.6
Other	1.5		7.1		7.2
Total restructuring charges	$	3.2	$	23.8	$	24.5

the restructuring charges associated with each segment (in millions):



	Incurred in 2013		Incurred to Date		Total Expected to be Incurred
Residential Heating & Cooling	$	1.4	$	7.7	$	7.7
Commercial Heating & Cooling	0.9		7.8		8.4
Refrigeration	0.9		8.3		8.4
Corporate & Other	—		—		—
Total restructuring charges	$	3.2	$	23.8	$	24.5

The table below details the activity in 2013 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 September 30, 2013
Severance and related expense	$	0.7	$	0.8	$	(1.1	)	$	—		$	0.4
Asset write-offs and accelerated depreciation	—		0.8		(0.2		)	(0.6		)	—
Equipment moves	—		0.1		(0.1		)	—			—
Lease termination	1.2		—		(1.2		)	—			—
Other	0.5		1.5		(1.8		)	—			0.2
Total restructuring reserves	$	2.4	$	3.2	$	(4.4	)	$	(0.6	)	$	0.6