XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring (Tables)
6 Months Ended
Jun. 30, 2017
Restructuring Related Costs
Restructuring related costs included in Selling, general and administrative expenses in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) included costs for severance and other restructuring costs as follows: 
 
Three months ended    
 
Six months ended
In millions
June 30,
2017
June 30,
2016
 
June 30,
2017
June 30,
2016
Severance and related costs
$
12.8

$
11.3

 
$
33.4

$
11.9

Other

0.8

 
0.3

0.7

Total restructuring costs
$
12.8

$
12.1

 
$
33.7

$
12.6

Restructuring Costs By Segment [Table Text Block]
Restructuring costs by reportable segment were as follows:
 
Three months ended
 
Six months ended
In millions
June 30,
2017
June 30,
2016
 
June 30,
2017
June 30,
2016
Water
$
5.8

$
7.5

 
$
12.9

$
6.9

Electrical
3.7

3.7

 
13.0

3.9

Other
3.3

0.9

 
7.8

1.8

Consolidated
$
12.8

$
12.1

 
$
33.7

$
12.6

Restructuring Accrual Activity Recorded on Consolidated Balance Sheets
Activity related to accrued severance and related costs recorded in Other current liabilities in the Condensed Consolidated Balance Sheets is summarized as follows for the six months ended June 30, 2017: 
In millions
June 30,
2017
Beginning balance
$
25.4

Costs incurred
33.4

Cash payments and other
(23.1
)
Ending balance
$
35.7