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Restructuring and Other Reorganization-Related Costs (Notes)
9 Months Ended
Sep. 30, 2014
Restructuring and Other Reorganization-Related Costs [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]
Restructuring and Other Reorganization-Related Liabilities
In the fourth quarter of 2013, the Company implemented a cost savings initiative (the "2013 Plan") to better align our cost structure with our revenue, primarily in Continental Europe. During the nine months ended September 30, 2014, we recorded $0.2 of net reversals related to the 2013 Plan, which was included in office and general expenses within our unaudited Consolidated Statements of Operations. All restructuring actions were substantially completed by the end of the first quarter of 2014, with remaining payments expected to be made through 2021.
A summary of the 2013 Plan restructuring liability activity is listed below.
 
 
December 31, 2013
 
Net Restructuring (Reversals) Charges
 
Cash Payments
 
Foreign Currency Translation Adjustments


 
September 30, 2014
Severance and termination costs
 
$
46.5

 
$
(0.3
)
 
$
(39.5
)
 
$
(0.3
)
 
$
6.4

Lease termination costs
 
3.9

 
0.1

 
(1.2
)
 
(0.1
)
 
2.7

Other exit costs
 
0.5

 
0.0

 
(0.5
)
 
0.0

 
0.0

Total
 
$
50.9

 
$
(0.2
)
 
$
(41.2
)
 
$
(0.4
)
 
$
9.1


Net restructuring reversals related to the 2013 Plan for the nine months ended September 30, 2014 were comprised of net reversals of approximately $0.2 at CMG.
Prior Restructuring Plans
The 2007, 2003 and 2001 restructuring plans (the "Prior Restructuring Plans") with current quarter activity included net charges that are adjustments primarily resulting from changes in management’s estimates relating to sublease rental income assumptions. For the nine months ended September 30, 2014, the Prior Restructuring Plans incurred net restructuring and other reorganization-related charges of $0.3. As of September 30, 2014, the remaining liability for the Prior Restructuring Plans was $1.2.