SPECIAL (GAINS) AND CHARGES (Tables)

6 Months Ended

Jun. 30, 2020

SPECIAL (GAINS) AND CHARGES

Special (gains) and charges

	Second Quarter Ended				Six Months Ended
	June 30				June 30
(millions)	2020		2019		2020		2019
Cost of sales
Restructuring activities		$2.6		$6.5		$5.6		$9.9
Acquisition and integration activities		2.2		1.3		2.6		1.5
Other		22.2		-		27.9		-
Cost of sales subtotal		27.0		7.8		36.1		11.4
Special (gains) and charges
Restructuring activities		0.3		19.8		4.5		50.9
Acquisition and integration activities		(2.6)		0.4		2.8		2.9
Disposal and impairment activities		44.7		-		45.9		-
Other		27.0		4.2		32.1		10.1
Special (gains) and charges subtotal		69.4		24.4		85.3		63.9
Operating income subtotal		96.4		32.2		121.4		75.3
Interest expense, net		0.7		-		0.7		0.2
Total special (gains) and charges		$97.1		$32.2		$122.1		$75.5

Restructuring activity

	Employee
	Termination		Asset
(millions)	Costs		Disposals		Other		Total
2018 - 2019 Activity
Recorded expense		$182.5		$0.2		$14.7		$197.4
Net cash payments		(87.5)		1.2		(11.2)		(97.5)
Non-cash charges		-		(1.4)		(2.0)		(3.4)
Effect of foreign currency translation		(1.0)		-		-		(1.0)
Restructuring liability, December 31, 2019		94.0		-		1.5		95.5
2020 Activity
Recorded expense		6.6		-		2.5		9.1
Net cash payments		(30.7)		-		(1.1)		(31.8)
Non-cash charges				-		-		-
Effect of foreign currency translation		(0.3)		-		-		(0.3)
Restructuring liability, June 30, 2020		$69.6		$-		$2.9		$72.5