XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring (Tables)
3 Months Ended
Mar. 31, 2018
Restructuring and Related Activities [Abstract]  
Schedule of restructuring reserve by type of cost
Liability balances for restructuring activities are included in other current liabilities in the accompanying condensed consolidated balance sheets. The table below details the activities in 2018:
 
 
 
Impact to Earnings
 
 
 
 
(In millions)
Balance as of
December 31, 2017
 
Charged to
Earnings
 
Release of Liability
 
Payments Made
 
Balance as of
March 31, 2018
Severance and related expense
$
3.2

 
$
11.0

 
$
(1.7
)
 
$
(0.8
)
 
11.7

Other
—

 
3.4

 
—

 
(3.4
)
 
—

Total
$
3.2

 
$
14.4

 
$
(1.7
)
 
$
(4.2
)
 
11.7