XML 43 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Reorganization and Restructuring (Tables)
 3 Months Ended
Mar. 31, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the costs incurred and payments and utilization of our 2015 Reorganization and Restructuring accruals:
(In millions)
Severance Costs
 
Contract Terminations
 
Total
Balance as of January 1, 2016
$
6.3

 
—

 
6.3

Expense
2.6

 
0.2

 
2.8

Payments and utilization
(3.0
)
 
—

 
(3.0
)
Foreign currency exchange effects
—

 
—

 
—

Balance as of March 31, 2016
$
5.9

 
0.2

 
6.1