SPECIAL (GAINS) AND CHARGES (Tables)

3 Months Ended

Mar. 31, 2019

SPECIAL (GAINS) AND CHARGES

Special (gains) and charges

	First Quarter Ended
	March 31
(millions)	2019		2018
Cost of sales
Restructuring activities		3.4		-
Acquisition and integration activities		0.2		-
Subtotal		3.6		-
Special (gains) and charges
Restructuring activities		37.1		0.3
Upstream energy spin-off		4.3		-
Acquisition and integration activities		2.5		0.5
Other		(3.6)		25.2
Subtotal		40.3		26.0
Operating income subtotal		43.9		26.0
Interest expense, net		0.2		-
Total special (gains) and charges		$44.1		$26.0

Restructuring activity

	Employee
	Termination		Asset
(millions)	Costs		Disposals		Other		Total
2018 Activity
Recorded expense	$	94.1	$	5.0	$	5.5	$	104.6
Net cash payments		(32.8)		-		(2.4)		(35.2)
Non-cash charges		-		(5.0)		-		(5.0)
Effect of foreign currency translation		(0.5)		-		-		(0.5)
Restructuring liability, December 31, 2018		60.8		-		3.1		63.9
2019 Activity
Recorded expense		29.4		0.3		10.8		40.5
Net cash payments		(20.0)		-		(2.8)		(22.8)
Non-cash charges		-		(0.3)		-		(0.3)
Effect of foreign currency translation		0.1		-		-		0.1
Restructuring liability, March 31, 2019	$	70.3	$	-	$	11.1	$	81.4