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Restructuring And Other Related Charges (Tables)

12 Months Ended

Dec. 31, 2012

Restructuring And Other Related Charges By Segment

Restructuring and other related charges recorded for the year ended December 31 by segment, for years when charges were significant, are summarized in the table below ($ in millions):



	2012		2011
Test & Measurement	$	22.2	$	18.8
Environmental	8.0		7.5
Life Sciences & Diagnostics	51.5		100.9
Dental	9.8		28.3
Industrial Technologies	29.1		23.8
Other	2.1		—
	$	122.7	$	179.3

The Accrual Balance And Utilization Of Restructuring Cost

The table below summarizes the accrual balance and utilization by type of restructuring cost associated with the 2012 and 2011 actions ($ in millions):



	Balance as of							Balance as of
	December 31, 2011		Costs Incurred		Paid/ Settled			December 31, 2012
Restructuring charges:
Employee severance and related	$	116.7	$	111.6	$	(131.4	)	$	96.9
Facility exit and related	7.5		11.1		(11.8		)	6.8
Total restructuring	$	124.2	$	122.7	$	(143.2	)	$	103.7

Restructuring And Other Related Charges Recognized In Statements Of Earnings

These charges are reflected in the following captions in the accompanying Consolidated Statements of Earnings ($ in millions):



	2012		2011
Cost of sales	$	34.1	$	67.9
Selling, general and administrative expenses	88.6		111.4
	$	122.7	$	179.3

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details