Restructuring (Tables)

3 Months Ended

Mar. 31, 2018

Restructuring Reserve Disclosures [Line Items]

Restructuring and Related Costs [Table Text Block]

The estimated 2017 Plan costs are as follows:

(in millions)	U.S. Packaging		Latin America Packaging		Rest of World Packaging		Corporate		Total
2017 net expense accrued	$	13.4	$	20.7	$	1.5	$	3.5	$	39.1
2018 first quarter net expense accrued	2.0		1.2		1.1		0.1		4.4
Expense incurred to date	15.4		21.9		2.6		3.6		43.5
Estimated future expense	16.6		4.8		0.4		0.3		22.1
Estimated costs of program	$	32.0	$	26.7	$	3.0	$	3.9	$	65.6

The estimated 2016 Plan costs are as follows:

(in millions)	Latin America Packaging		Rest of World Packaging			Total
2016 net expense accrued	$	20.5	$	1.1		$	21.6
2017 net expense accrued	8.0		0.2			8.2
2018 first quarter net expense accrued	0.9		(0.1		)	0.8
Expense incurred to date	29.4		1.2			30.6
Estimated future expense	1.1		—			1.1
Estimated costs of program	$	30.5	$	1.2		$	31.7

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

An analysis of the 2016 Plan accruals follows:

(in millions)	Employee Costs			Other Costs			Total Restructuring Costs
Reserve balance at December 31, 2017	$	1.1		$	4.4		$	5.5
Net expense accrued	(0.1		)	0.9			0.8
Utilization (cash payments or otherwise settled)	(0.2		)	(0.8		)	(1.0		)
Translation adjustments and other	(0.2		)	—			(0.2		)
Reserve balance at March 31, 2018	$	0.6		$	4.5		$	5.1

An analysis of the 2017 Plan accruals follows:

(in millions)	Employee Costs			Fixed Asset Related			Other Costs			Total Restructuring Costs
Reserve balance at December 31, 2017	$	19.2		$	—		$	2.5		$	21.7
Net expense accrued	1.2			2.5			0.7			4.4
Utilization (cash payments or otherwise settled)	(3.4		)	(2.5		)	(0.3		)	(6.2		)
Translation adjustments and other	(0.1		)	—			—			(0.1		)
Reserve balance at March 31, 2018	$	16.9		$	—		$	2.9		$	19.8