XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
RESTRUCTURING (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring Charges and Related Reserves Associated with Fuel for Growth
A summary of restructuring charges recognized within other (income)/expenses - net during the three and six months ended June 30, 2016 and related reserves associated with Fuel for Growth as of June 30, 2016 is as follows:
Restructuring Charges
 
Three Months Ended
Six Months Ended
(Dollars in millions) 
 
June 30, 2016
June 30, 2016
Severance and Employee Benefits
 
$
1.3

$
9.5

Other Costs
 
0.7

1.3

Asset Write-off
 

0.3

 
 
$
2.0

$
11.1


Restructuring Reserves
 
Severance and Employee Benefits (1)
 
Contract Termination (2)
 
Other Costs (3)
(Dollars in millions) 
 
 
 
 
 
 
Balance as of December 31, 2015
 
$
9.5

 
$
10.3

 
$

Charges
 
9.5

 

 
1.3

Cash Payments
 
(11.4
)
 

 
(0.6
)
Balance as of June 30, 2016
 
$
7.6

 
$
10.3

 
$
0.7