XML 60 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
RESTRUCTURING ACTIONS Restructuring Accrual Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended 21 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Sep. 30, 2016
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve - Beginning Balance     $ 20.0 $ 21.9 $ 21.9 $ 21.9
Restructuring costs $ 4.0 $ 1.8 23.8 17.8    
Payments for Restructuring     (22.7) (19.5)    
Asset Write-Offs     (0.4) (0.7)    
Restructuring Reserve, Translation Adjustment     0.0 (0.3)    
Restructuring Reserve - Ending Balance 20.7 19.2 20.7 19.2 20.0 20.7
Employee Severance [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs 3.1 1.1 22.0 16.2    
Restructuring Reserve - Ending Balance 19.4 18.2 19.4 18.2   19.4
Other Restructuring [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs 0.7 0.0 1.4 0.9    
Restructuring Reserve - Ending Balance 1.3 1.0 1.3 1.0   1.3
Industrial Process [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs 2.9 0.6 19.9 10.6    
Interconnect Solutions [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring costs 0.0 0.9 0.0 6.2    
Industrial Process Restructuring Action [Member] | Industrial Process [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve - Beginning Balance     4.9 0.0 0.0 0.0
Restructuring costs     19.9 10.6 12.2 32.1
Payments for Restructuring     (12.8) (3.1)    
Asset Write-Offs     (0.4) (0.7)    
Restructuring Reserve, Translation Adjustment     0.3 0.0    
Restructuring Reserve - Ending Balance 11.9 6.8 11.9 6.8 4.9 11.9
Interconnect Solutions Restructuring Actions [Member] | Interconnect Solutions [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve - Beginning Balance     9.4 17.1 17.1 17.1
Restructuring costs     0.0 6.2 6.5  
Payments for Restructuring     (7.0) (12.1)    
Restructuring Reserve, Translation Adjustment     (0.1) (0.2)    
Restructuring Reserve - Ending Balance $ 2.3 $ 11.0 $ 2.3 $ 11.0 $ 9.4 $ 2.3