XML 22 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Other Costs (Notes)
3 Months Ended
Mar. 31, 2018
Restructuring and Other Costs [Abstract]  
Restructuring and Other Costs [Text Block]
Note 4 - Restructuring and Other Costs

Restructuring and other costs as reported on the consolidated statement of income are summarized as follows:

 
 
Three Months Ended March 31,
(in millions)
 
2018
 
2017
Restructuring costs
 
$
5.3

 
$
4.4

Restructuring related costs
 
8.1

 

Total restructuring and other costs
 
$
13.4

 
$
4.4



Restructuring costs include the 2016 Plan focused on plant closures in Latin America and the 2017 Plan focused on aligning the Company's cost structure to its environment. Refer to Note 5 — Restructuring Plans for details for both the 2016 and 2017 Plans regarding expenses incurred and cash payments to date, in addition to disaggregation of costs by segment and cost category.

Restructuring related costs primarily include professional fees for consultants.