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RESTRUCTURING AND OTHER COSTS (Tables)
 12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Accruals
At December 31, 2015, the Company’s restructuring accruals were as follows:
 
Severances
(in millions)
2013 and Prior Plans
 
2014 Plans
 
2015 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2014
$
1.0

 
$
5.0

 
$
—

 
$
6.0

Provisions and adjustments
0.1

 
0.7

 
59.0

 
59.8

Amounts applied
(0.7
)
 
(4.1
)
 
(19.3
)
 
(24.1
)
Change in estimates
(0.1
)
 
(0.4
)
 
(5.1
)
 
(5.6
)
Balance at December 31, 2015
$
0.3

 
$
1.2

 
$
34.6

 
$
36.1


 
Lease/Contract Terminations
(in millions)
2013 and Prior Plans
 
2014 Plans
 
2015 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2014
$
0.5

 
$
1.7

 
$
—

 
$
2.2

Provisions and adjustments
—

 
(0.5
)
 
5.0

 
4.5

Amounts applied
(0.2
)
 
(0.7
)
 
(0.9
)
 
(1.8
)
Change in estimates
—

 
—

 
(0.7
)
 
(0.7
)
Balance at December 31, 2015
$
0.3

 
$
0.5

 
$
3.4

 
$
4.2


 
Other Restructuring Costs
(in millions)
2013 and Prior Plans
 
2014 Plans
 
2015 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2014
$
—

 
$
1.1

 
$
—

 
$
1.1

Provisions and adjustments
—

 
0.2

 
3.5

 
3.7

Amounts applied
—

 
(0.8
)
 
(2.8
)
 
(3.6
)
Change in estimates
—

 
(0.2
)
 
(0.1
)
 
(0.3
)
Balance at December 31, 2015
$
—

 
$
0.3

 
$
0.6

 
$
0.9
Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment
The following table provides the cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment:
(in millions)
December 31, 2014
 
Provisions and
 Adjustments
 
Amounts
Applied
 
Change in Estimates
 
December 31, 2015
 
 
 
 
 
 
 
 
 
 
Dental Consumables, Endodontic and Dental Laboratory Businesses
$
5.3

 
$
38.1

 
$
(17.0
)
 
$
(4.0
)
 
$
22.4

Healthcare, Orthodontic and Implant Businesses
3.8

 
18.4

 
(9.8
)
 
(2.7
)
 
9.7

Select Developed and Emerging Markets Businesses
0.1

 
9.7

 
(2.1
)
 
0.2

 
7.9

All Other
0.1

 
1.8

 
(0.6
)
 
(0.1
)
 
1.2

Total
$
9.3

 
$
68.0

 
$
(29.5
)
 
$
(6.6
)
 
$
41.2


At December 31, 2014, the Company’s restructuring accruals were as follows:
 
Severances
(in millions)
2012 and
Prior Plans
 
2013 Plans
 
2014 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2013
$
1.3

 
$
5.7

 
$
—

 
$
7.0

Provisions and adjustments
0.2

 
0.4

 
7.6

 
8.2

Amounts applied
(0.9
)
 
(4.3
)
 
(2.1
)
 
(7.3
)
Change in estimates
(0.4
)
 
(1.0
)
 
(0.5
)
 
(1.9
)
Balance at December 31, 2014
$
0.2

 
$
0.8

 
$
5.0

 
$
6.0


 
Lease/Contract Terminations
(in millions)
2012 and
Prior Plans
 
2013 Plans
 
2014 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2013
$
0.7

 
$
0.1

 
$
—

 
$
0.8

Provisions and adjustments
—

 
0.2

 
1.8

 
2.0

Amounts applied
(0.1
)
 
(0.2
)
 
(0.1
)
 
(0.4
)
Change in estimates
(0.1
)
 
(0.1
)
 
—

 
(0.2
)
Balance at December 31, 2014
$
0.5

 
$
—

 
$
1.7

 
$
2.2



 
Other Restructuring Costs
(in millions)
2012 and Prior Plans
 
2013 Plans
 
2014 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2013
$
0.1

 
$
0.6

 
$
—

 
$
0.7

Provisions and adjustments
—

 
0.1

 
2.7

 
2.8

Amounts applied
(0.1
)
 
(0.4
)
 
(1.0
)
 
(1.5
)
Change in estimates
—

 
(0.3
)
 
(0.6
)
 
(0.9
)
Balance at December 31, 2014
$
—

 
$
—

 
$
1.1

 
$
1.1


The following table provides the cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment:
(in millions)
December 31, 2013
 
Provisions and
 Adjustments
 
Amounts
Applied
 
Change in Estimates
 
December 31, 2014
 
 
 
 
 
 
 
 
 
 
Dental Consumables, Endodontic and Dental Laboratory Businesses
$
1.3

 
$
7.8

 
$
(2.7
)
 
$
(1.1
)
 
$
5.3

Healthcare, Orthodontic and Implant Businesses
6.5

 
4.4

 
(5.4
)
 
(1.7
)
 
3.8

Select Developed and Emerging Markets Businesses
0.4

 
0.3

 
(0.5
)
 
(0.1
)
 
0.1

All Other
0.3

 
0.5

 
(0.6
)
 
(0.1
)
 
0.1

Total
$
8.5

 
$
13.0

 
$
(9.2
)
 
$
(3.0
)
 
$
9.3