RESTRUCTURING AND OTHER COSTS

Restructuring Costs

During the three and six months ended June 30, 2018, the Company recorded net restructuring costs and other costs of $188.9 million and $199.1 million, respectively, which includes net restructuring costs of $3.4 million and $10.8 million, respectively. During the three and six months ended June 30, 2017, the Company recorded net restructuring costs and other cost of $81.7 million and $84.8 million, respectively, which includes net restructuring costs of $1.5 million and $3.8 million, respectively. These costs are recorded in Restructuring and other costs on the Consolidated Statements of Operations and the associated liabilities are recorded in Accrued liabilities on the Consolidated Balance Sheets.

At June 30, 2018, the Company’s restructuring accruals were as follows:



	Severance
(in millions)	2016 and Prior Plans			2017 Plans			2018 Plans			Total

Balance at December 31, 2017	$	7.7		$	48.2		$	—		$	55.9
Provisions	0.7			0.2			10.8			11.7
Amounts applied	(1.8		)	(7.7		)	(5.9		)	(15.4		)
Change in estimates	(0.1		)	(1.8		)	(0.2		)	(2.1		)
Balance at June 30, 2018	$	6.5		$	38.9		$	4.7		$	50.1



	Lease/Contract Terminations
(in millions)	2016 and Prior Plans			2017 Plans			Total

Balance at December 31, 2017	$	0.4		$	0.2		$	0.6
Provisions	0.3			(0.1		)	0.2
Amounts applied	(0.5		)	(0.1		)	(0.6		)
Balance at June 30, 2018	$	0.2		$	—		$	0.2



	Other Restructuring Costs
(in millions)	2016 and Prior Plans			2017 Plans			2018 Plans			Total

Balance at December 31, 2017	$	2.1		$	1.7		$	—		$	3.8
Provisions	0.2			0.4			0.2			0.8
Amounts applied	(1.5		)	(0.4		)	(0.2		)	(2.1		)
Balance at June 30, 2018	$	0.8		$	1.7		$	—		$	2.5

The following table provides the year-to-date changes in the restructuring accruals by segment:



(in millions)	December 31, 2017		Provisions		Amounts Applied			Change in Estimates			June 30, 2018

Technologies & Equipment	$	46.9	$	7.2	$	(7.9	)	$	(1.8	)	$	44.4
Consumables	13.3		4.1		(8.2		)	(0.3		)	8.9
All Other	0.1		1.4		(2.0		)	—			(0.5		)
Total	$	60.3	$	12.7	$	(18.1	)	$	(2.1	)	$	52.8

Other Costs

Other costs for the three and six months ended June 30, 2018 were $185.5 million and $188.3 million, respectively. Other costs for the three and six months ended June 30, 2017 were $80.2 million and $81.0 million, respectively.

For the three months ended June 30, 2018, the Company recorded an impairment charge of $179.2 million. The impaired indefinite-lived intangibles are tradenames and trademarks related to two reporting units within the Technologies & Equipment segment and one reporting unit within the Consumables segment. For further information, see Note 14, Goodwill and Intangibles.

For the three months ended June 30, 2017, the Company recorded an impairment charge of $79.8 million. The impaired indefinite-lived intangibles are tradenames and trademarks related to two reporting units within the Technologies & Equipment segment.