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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