Restructuring And Other Charges (Tables)

3 Months Ended

6 Months Ended

Jun. 30, 2011


(in millions)	Three Months Ended June 30, 2011
(in millions)	Restructuring Charges			Other Charges⁽¹⁾					Total Charges
	Restructuring Charges			Cost of Products Sold		ASG&A ⁽²⁾			Total Charges
Spirits	$	(0.2	)	$	1.4	$	—		$	1.2
Home & Security		0.3			0.2		—			0.5

	$	0.1		$	1.6	$	—		$	1.7

(in millions)	Three Months Ended June 30, 2010
(in millions)	Restructuring Charges			Other Charges ⁽¹⁾					Total Charges
	Restructuring Charges			Cost of Products Sold		ASG&A ⁽²⁾			Total Charges
Spirits	$	(0.9	)	$	0.9	$	1.0		$	1.0
Home & Security		0.3			0.3		(0.4	)		0.2

	$	(0.6	)	$	1.2	$	0.6		$	1.2

⁽¹⁾

"Other Charges" represent charges directly related to restructuring initiatives that cannot be reported as restructuring under U.S. GAAP. Such costs may include losses on disposal of inventories, trade receivables allowances from exiting product lines and accelerated depreciation resulting from the closure of facilities.

⁽ ² ⁾

Advertising, selling, general and administrative expenses.


(in millions)	Six Months Ended June 30, 2011
				Other Charges⁽¹⁾
	Restructuring Charges			Cost of Products Sold		ASG&A ⁽²⁾			Total Charges
Spirits	$	1.9		$	6.0	$	(0.5	)	$	7.4
Home & Security		0.7			0.3		—			1.0

	$	2.6		$	6.3	$	(0.5	)	$	8.4

(in millions)	Six Months Ended June 30, 2010
				Other Charges ⁽¹⁾
	Restructuring Charges			Cost of Products Sold		ASG&A ⁽²⁾			Total Charges
Spirits	$	(0.2	)	$	1.6	$	3.3		$	4.7
Home & Security		0.7			1.2		(0.4	)		1.5

	$	0.5		$	2.8	$	2.9		$	6.2

⁽¹⁾

⁽ ² ⁾

Advertising, selling, general and administrative expenses.

Reconciliation Of Restructuring Liability


(in millions)	Balance at December 31, 2010			2011 Provision			Cash Expenditures			Non-Cash Changes			Balance at June 30, 2011
Workforce reductions	$	19.2		$	0.1		$	(7.3	)	$	(1.1	)	$	10.9
Asset write-downs		—			0.5			0.2			(0.7	)		—
Contract termination costs		(0.8	)		1.6			(4.0	)		3.4			0.2
Other		0.7			0.4			(0.7	)		(0.4	)		—

	$	19.1		$	2.6		$	(11.8	)	$	1.2		$	11.1

(in millions)	Balance at December 31, 2009			2010 Provision			Cash Expenditures			Non-Cash Changes			Balance at June 30, 2010
Workforce reductions	$	25.3		$	(0.7	)	$	(16.0	)	$	(0.2	)	$	8.4
Asset write-downs		—			(0.3	)		0.6			(0.3	)		—
Contract termination costs		9.6			(0.2	)		(0.2	)		(1.3	)		7.9
Other		1.3			1.7			(1.3	)		(0.3	)		1.4

	$	36.2		$	0.5		$	(16.9	)	$	(2.1	)	$	17.7

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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