XML 47 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring and Other Charges (Tables)
12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Activity and reserve balances for restructuring charges by segment were as follows:
(in millions)
Americas
 
International
 
Corporate
 
Total
Reserve balances at January 1, 2014
$

 
$
1.7

 
$

 
$
1.7

Restructuring charges
0.5

 
8.0

 

 
8.5

Asset disposals

 
(2.1
)
 

 
(2.1
)
Cash payments
(0.3
)
 
(5.0
)
 

 
(5.3
)
Reserve balances at December 31, 2014
$
0.2

 
$
2.6

 
$

 
$
2.8

Restructuring charges
3.3

 
7.4

 
1.6

 
12.3

Cash payments
(1.9
)
 
(4.6
)
 
(0.5
)
 
(7.0
)
Reserve balances at December 31, 2015
$
1.6

 
$
5.4

 
$
1.1

 
$
8.1

Restructuring charges
1.8

 
5.3

 
0.2

 
7.3

Adjustments to estimates on restructuring reserves
(0.5
)
 
(0.6
)
 
(0.5
)
 
(1.6
)
Cash payments
(2.0
)
 
(7.3
)
 
(0.5
)
 
(9.8
)
Reserve balances at December 31, 2016
$
0.9

 
$
2.8

 
$
0.3

 
$
4.0