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Restructuring Activities
 12 Months Ended
Dec. 31, 2019
Restructuring Charges [Abstract]  
Restructuring Activities RESTRUCTURING ACTIVITIES
The Company incurs costs associated with restructuring initiatives intended to result in improved operating performance, profitability and working capital levels. Actions associated with these initiatives include workforce reduction, improving manufacturing productivity, realignment of management structures and rationalizing certain assets. Restructuring charges recorded during the years ended December 31 were as follows:
In millions
 
2019
 
2018
 
2017
Climate
 
$
50.8

 
$
34.1

 
$
42.3

Industrial
 
37.5

 
49.9

 
14.5

Corporate and Other
 
1.8

 
9.4

 
4.9

Total
 
$
90.1

 
$
93.4

 
$
61.7

 
 
 
 
 
 
 
Cost of goods sold
 
$
72.7

 
$
72.3

 
$
46.8

Selling and administrative expenses
 
17.4

 
21.1

 
14.9

Total
 
$
90.1

 
$
93.4

 
$
61.7


The changes in the restructuring reserve were as follows:
In millions
 
Climate
 
Industrial
 
Corporate
and Other
 
Total
December 31, 2017
 
$
7.4

 
$
6.1

 
$
2.5

 
$
16.0

Additions, net of reversals (1)
 
16.3

 
49.9

 
9.4

 
75.6

Cash paid/Other
 
(4.8
)
 
(26.1
)
 
(9.3
)
 
(40.2
)
December 31, 2018
 
18.9

 
29.9

 
2.6

 
51.4

Additions, net of reversals (2)
 
48.1

 
20.7

 
1.8

 
70.6

Cash paid/Other
 
(43.2
)
 
(39.1
)
 
(2.8
)
 
(85.1
)
December 31, 2019
 
$
23.8

 
$
11.5

 
$
1.6

 
$
36.9


(1) Excludes the non-cash costs of asset rationalizations ($12.3 million) and pension-related impacts ($5.5 million).
(2) Excludes the non-cash costs of asset rationalizations ($19.5 million).
Current restructuring actions include general workforce reductions as well as the closure and consolidation of certain manufacturing facilities in an effort to improve the Company's cost structure. During the year ended December 31, 2019, costs associated with announced restructuring actions primarily included the following:
•
the plan to close a U.S. manufacturing facility within the Industrial segment and relocate production to other U.S. and Non-U.S. facilities announced in 2019; and
•
the plan to close two U.S. manufacturing facilities within the Climate segment and relocate production to another existing U.S. facility announced in 2018.
Amounts recognized primarily relate to severance and exit costs. In addition, the Company also includes costs that are directly attributable to the restructuring activity but do not fall into the severance, exit or disposal categories. As of December 31, 2019, the Company had $36.9 million accrued for costs associated with its ongoing restructuring actions, of which a majority is expected to be paid within one year. These actions primarily relate to workforce reduction benefits.