XML 71 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Other Reorganization-Related Costs (Tables)
3 Months Ended
Mar. 31, 2014
Restructuring and Other Reorganization-Related Costs [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
A summary of the 2013 Plan restructuring liability activity is listed below.
 
 
Liability at December 31, 2013
 
Net Restructuring Reversals
 
Cash Payments
 
Liability at March 31, 2014
Severance and termination costs
 
$
46.5

 
$
(0.4
)
 
$
(29.1
)
 
$
17.0

Lease termination costs
 
3.9

 
0.0

 
(0.5
)
 
3.4

Other exit costs
 
0.5

 
0.0

 
(0.4
)
 
0.1

Total
 
$
50.9

 
$
(0.4
)
 
$
(30.0
)
 
$
20.5