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Restructuring and Severance
6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]
Restructuring and Severance
Liabilities have been established for employee separations and lease abandonment. A summary of activity in the restructuring and severance liability is shown below:
(dollars in millions)
Employee
Separation
 
Lease
Abandonment
 
Total
Balance as of December 31, 2017
$
14.4

 
$
0.1

 
$
14.5

Charges
0.3

 

 
0.3

Utilizations
(7.3
)
 

 
(7.3
)
Balance as of March 31, 2018
7.4

 
0.1

 
7.5

Charges
3.8

 
0.8

 
4.6

Utilizations
(0.9
)
 

 
(0.9
)
Balance as of June 30, 2018
$
10.3

 
$
0.9

 
$
11.2



Headcount related restructuring and severance charges of $3.8 million recorded in the second quarter of 2018 are related to costs incurred in order to recognize future synergies as the Company continues to identify efficiencies with the integration of OnX. In addition, a restructuring charge associated with lease abandonment of $0.8 million was recorded in the second quarter of 2018 related to an office space that will no longer be utilized. During the three and six months ended June 30, 2018, the Company made severance payments related to employee separations associated with initiatives to reduce costs within our legacy copper network and headcount reductions in our IT Services and Hardware segment.
Lease abandonment costs represent future minimum lease obligations, net of expected sublease income, for abandoned facilities. Lease payments on abandoned facilities will continue through 2020.
A summary of restructuring activity by business segment is presented below:
(dollars in millions)
Entertainment and Communications
 
IT Services and Hardware
 
Corporate
 
Total
Balance as of December 31, 2017
$
12.3

 
$
2.2

 
$

 
$
14.5

Charges

 
0.3

 

 
0.3

Utilizations
(5.7
)
 
(1.6
)
 

 
(7.3
)
Balance as of March 31, 2018
6.6

 
0.9

 

 
7.5

Charges

 
4.6

 

 
4.6

Utilizations
(0.3
)
 
(0.6
)
 

 
(0.9
)
Balance as of June 30, 2018
$
6.3

 
$
4.9

 
$

 
$
11.2


At June 30, 2018 and December 31, 2017, $8.8 million and $12.0 million, respectively, of the restructuring liabilities were included in “Other current liabilities.” At June 30, 2018 and December 31, 2017, $2.4 million and $2.5 million, respectively, were included in "Other noncurrent liabilities."