XML 70 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring and Other Charges, Net (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 26, 2015
Feb. 17, 2015
Dec. 31, 2015
Dec. 31, 2015
Sep. 27, 2015
Jun. 28, 2015
Mar. 29, 2015
Dec. 31, 2014
Sep. 28, 2014
Jun. 29, 2014
Mar. 30, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Restructuring                            
Net pre-tax restructuring charges                       $ 21.4 $ 15.2 $ 10.0
Adjustment related to contingent liability reduction                           (0.2)
Less: amounts included in cost of goods sold                           (1.1)
Total restructuring and other charges, net       $ 5.6               21.4 15.2 8.7
Elimination of sales     $ 358.3   $ 366.3 $ 386.9 $ 356.2 $ 376.5 $ 376.0 $ 396.0 $ 365.2 1,467.7 1,513.7 1,473.5
Corporate                            
Restructuring                            
Total restructuring and other charges, net                       1.1 0.8  
Americas                            
Restructuring                            
Total restructuring and other charges, net                       9.4 2.1 1.3
Asia Pacific                            
Restructuring                            
Total restructuring and other charges, net                       4.2 0.2  
EMEA                            
Restructuring                            
Total restructuring and other charges, net                       6.7 12.1 8.7
2015 Actions                            
Restructuring                            
Net pre-tax restructuring charges                       13.6    
2015 Actions | Americas and Asia Pacific                            
Restructuring                            
Total restructuring and other charges, net                       13.6    
Total restructuring and other related costs, pre-tax   $ 31.5                        
Expected pre-tax restructuring charges, net $ 11.6 9.6                   21.2    
Goodwill And Intangible Asset Impairment Phase One Program   13.4                   13.4    
Other transformation and deployment costs   8.5                        
Non-cash charges $ 9.0 17.1                        
Reduction of area of space (as a percent) 30.00%                          
Cost incurred to date $ 8.3 26.2                        
2015 Actions | Americas and Asia Pacific | Minimum                            
Restructuring                            
Elimination of sales   $ 175.0                        
Expected pre-tax program to date restructuring and other charges incurred 31.5                     63.0    
Other transformation and deployment costs 19.9                     28.0    
Total expected restructuring and related costs, after tax 19.4                          
2015 Actions | Americas and Asia Pacific | Maximum                            
Restructuring                            
Expected pre-tax program to date restructuring and other charges incurred 36.5                     68.0    
Other transformation and deployment costs 24.9                     33.0    
Total expected restructuring and related costs, after tax $ 22.4                          
2015 Actions | Americas                            
Restructuring                            
Total restructuring and other charges, net                       9.4    
Expected pre-tax restructuring charges, net                       16.8    
2015 Actions | Asia Pacific                            
Restructuring                            
Total restructuring and other charges, net                       4.2    
Expected pre-tax restructuring charges, net                       4.4    
2015 Actions | EMEA                            
Restructuring                            
Total restructuring and other charges, net                       6.9    
Expected pre-tax restructuring charges, net                       10.0    
2013 Actions                            
Restructuring                            
Net pre-tax restructuring charges                       0.5 3.8 4.1
Other Actions                            
Restructuring                            
Net pre-tax restructuring charges                       7.3 11.3 $ 5.9
Other Actions | Corporate                            
Restructuring                            
Net pre-tax restructuring charges     1.1                      
Other Actions | EMEA                            
Restructuring                            
Total restructuring and other charges, net                       6.9 6.4  
Total restructuring and other related costs, pre-tax     $ 10.0 $ 10.0       $ 8.0       $ 10.0 $ 8.0