XML 32 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Actions
 12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Restructuring Actions RESTRUCTURING ACTIONS
Restructuring costs are included as a component of general and administrative expense in our Consolidated Statements of Operations. Restructuring costs incurred during each of the previous three years ended are presented in the table below.

2018

 
2017

 
2016

By component:





Severance costs
$
4.2


$
9.5


$
24.3

Asset write-offs
—

 
1.9

 
0.7

Other restructuring costs
1.0


1.7


1.3

Total restructuring costs
$
5.2


$
13.1


$
26.3

By segment:





Motion Technologies
$
2.3


$
2.3


$
2.5

Industrial Process
0.1


7.4


20.5

Connect & Control Technologies
2.1


3.3


1.5

Corporate and Other
0.7


0.1


1.8


The following table displays a rollforward of the restructuring accruals, presented on our Consolidated Balance Sheet within accrued liabilities, for the years ended December 31, 2018 and 2017.

2018

 
2017

Restructuring accruals - beginning balance
$
8.9


$
14.6

Restructuring costs
5.2


13.1

Cash payments
(8.2
)

(17.8
)
Asset write-offs
—


(1.9
)
Foreign exchange translation and other
0.8


0.9

Restructuring accrual - ending balance
$
6.7


$
8.9

By accrual type:



Severance accrual
$
5.6


$
8.0

Facility carrying and other costs accrual
1.1


0.9