XML 34 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Other Reorganization-Related Charges (Reversals), net (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Restructuring and other Reorganization Related Charges (Reversals), net                      
Restructuring Charges $ 60.6 $ (0.2) $ 0.3 $ (0.1) $ (0.1) $ (0.4) $ (0.7) $ 0 $ 60.6 $ (1.2) $ 1.0
Prior Year Restructuring Plans
                     
Restructuring and other Reorganization Related Charges (Reversals), net                      
Restructuring Charges                 (0.6)    
Restructuring Reserve 1.3               1.3    
2013 Restructuring Plan
                     
Restructuring and other Reorganization Related Charges (Reversals), net                      
Restructuring Charges                 61.2    
Non-cash items                 (0.5)    
Cash Payments                 (11.0)    
Foreign Currency Translation Adjustment                 1.2    
Restructuring Reserve 50.9               50.9    
Restructuring and Related Cost, Number of Positions Eliminated                 541    
Employee Severance
                     
Restructuring and other Reorganization Related Charges (Reversals), net                      
Restructuring Charges                 55.9 0 (0.1)
Employee Severance | 2013 Restructuring Plan
                     
Restructuring and other Reorganization Related Charges (Reversals), net                      
Restructuring Charges                 55.9    
Non-cash items                 0    
Cash Payments                 (10.6)    
Foreign Currency Translation Adjustment                 1.2    
Restructuring Reserve 46.5               46.5    
Real Estate
                     
Restructuring and other Reorganization Related Charges (Reversals), net                      
Restructuring Charges                 4.2 (1.1) 1.3
Real Estate | 2013 Restructuring Plan
                     
Restructuring and other Reorganization Related Charges (Reversals), net                      
Restructuring Charges                 4.8    
Non-cash items                 (0.5)    
Cash Payments                 (0.4)    
Foreign Currency Translation Adjustment                 0    
Restructuring Reserve 3.9               3.9    
Other Restructuring
                     
Restructuring and other Reorganization Related Charges (Reversals), net                      
Restructuring Charges                 0.5 (0.1) (0.2)
Other Restructuring | 2013 Restructuring Plan
                     
Restructuring and other Reorganization Related Charges (Reversals), net                      
Restructuring Charges                 0.5    
Non-cash items                 0    
Cash Payments                 0    
Foreign Currency Translation Adjustment                 0    
Restructuring Reserve 0.5               0.5    
IAN | 2013 Restructuring Plan
                     
Restructuring and other Reorganization Related Charges (Reversals), net                      
Restructuring Charges                 56.0    
CMG
                     
Restructuring and other Reorganization Related Charges (Reversals), net                      
Restructuring Charges                 $ 5.0