XML 120 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Other Reorganization-Related Charges (Reversals), net (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Restructuring by Type
The components of restructuring and other reorganization-related charges (reversals), net for 2013 and prior restructuring plans are listed below.
 
Years ended December 31,
 
2013
 
2012
 
2011
Severance and termination costs
$
55.9

 
$
0.0

 
$
(0.1
)
Lease termination costs
4.2

 
(1.1
)
 
1.3

Other exit costs
0.5

 
(0.1
)
 
(0.2
)
Total restructuring and other reorganization-related charges (reversals), net
$
60.6

 
$
(1.2
)
 
$
1.0

2013 Restructuring Liability Activity
 
 
2013 Restructuring Expense
 
Non-Cash Items
 
2013 Cash Payments
 
Foreign Currency Adjustment
 
Liability at December 31, 2013
Severance and termination costs
 
$
55.9

 
$
0.0

 
$
(10.6
)
 
$
1.2

 
$
46.5

Lease termination costs
 
4.8

 
(0.5
)
 
(0.4
)
 
0.0

 
3.9

Other exit costs
 
0.5

 
0.0

 
0.0

 
0.0

 
0.5

Total
 
$
61.2

 
$
(0.5
)
 
$
(11.0
)
 
$
1.2

 
$
50.9