Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2013

Activity related to these liabilities for the nine months ended September 30, 2013, by reportable segment, is as follows:



	Commercial and Specialty Business			Government Business			Other			Total
2012 Restructuring Activities
Employee termination costs:
Liability for employee termination costs at January 1, 2013	$	60.0		$	54.7		$	2.9		$	117.6
Payments	(30.2		)	(32.4		)	(1.5		)	(64.1		)
Liability released	(6.1		)	(1.6		)	(0.2		)	(7.9		)
Liability for employee termination costs at September 30, 2013	23.7			20.7			1.2			45.6
Lease and other contract exit costs:
Liability for lease and other contract exit costs at January 1, 2013	8.8			2.9			0.1			11.8
Payments	(5.1		)	(1.7		)	(0.2		)	(7.0		)
Liability released	(0.6		)	(0.2		)	—			(0.8		)
Liability for lease and other contract exit costs at September 30, 2013	3.1			1.0			(0.1		)	4.0
Total liability for 2012 restructuring activities at September 30, 2013	$	26.8		$	21.7		$	1.1		$	49.6

- 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