XML 59 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
RESTRUCTURING ACTIONS Restructuring Accrual Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve - Beginning Balance     $ 14.6 $ 20.0
Restructuring costs $ 1.7 $ 14.3 4.3 19.8
Payments for Restructuring     (8.9) (15.5)
Asset Write-Offs     0.0 (0.2)
Restructuring Reserve, Translation Adjustment     1.4 0.1
Restructuring Reserve - Ending Balance 11.4 24.2 11.4 24.2
Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 1.6 13.8 2.7 18.9
Restructuring Reserve - Ending Balance 9.6 23.9 9.6 23.9
Other Restructuring [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 0.1 0.5 1.6 0.7
Restructuring Reserve - Ending Balance 1.8 0.3 1.8 0.3
Industrial Process [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 0.4 13.8 1.7 17.0
Industrial Process Restructuring Action [Member] | Industrial Process [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve - Beginning Balance     6.5 4.9
Restructuring costs     1.7 17.0
Payments for Restructuring     (3.5) (8.0)
Asset Write-Offs     0.0 (0.2)
Restructuring Reserve, Translation Adjustment     (0.8) 0.3
Restructuring Reserve - Ending Balance $ 3.9 $ 14.0 $ 3.9 $ 14.0