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Restructuring Initiatives (Tables)
12 Months Ended
Dec. 31, 2013
Liability Balances for $400M Cost Savings Initiative
The liability balance for the $400M Cost Savings Initiative as of December 31, 2013 is as follows:
 
 
Employee-
Related
Costs
 
 Inventory/ Asset Write-offs
 
Currency Translation Adjustment Write-offs
 
Contract Terminations/ Other
 
Total
2012 Charges
 
$
45.2

 
$
1.4

 
$

 
$
1.9

 
$
48.5

Cash payments
 
(3.2
)
 

 

 
(.2
)
 
(3.4
)
Non-cash write-offs
 
(.8
)
 
(1.4
)
 

 

 
(2.2
)
Foreign exchange
 
.1

 

 

 

 
.1

Balance at December 31, 2012
 
$
41.3

 
$

 
$

 
$
1.7

 
$
43.0

2013 Charges
 
54.4

 
.1

 
(3.5
)
 
5.3

 
56.3

Adjustments
 
(4.0
)
 
(.8
)
 

 
(.5
)
 
(5.3
)
Cash payments
 
(44.9
)
 

 

 
(4.8
)
 
(49.7
)
Non-cash write-offs
 
(.2
)
 
.7

 
3.5

 

 
4.0

Foreign exchange
 
.1

 

 

 
.1

 
.2

Balance at December 31, 2013
 
$
46.7

 
$

 
$

 
$
1.8

 
$
48.5

Restructuring and Related Costs Related to $400M Cost Savings Initiative
The following table presents the restructuring charges incurred to-date, net of adjustments, under our $400M Cost Savings Initiative, along with the estimated charges expected to be incurred on approved initiatives under the plan:
 
 
Employee-
Related
Costs
 
Inventory/ Asset Write-offs
 
Currency
Translation
Adjustment
Write-offs
 
Contract
Terminations/
 Other
 
Total
Charges incurred to date
 
$
95.6

 
$
.7

 
$
(3.5
)
 
$
6.7

 
$
99.5

Estimated charges to be incurred on approved initiatives
 
2.2

 

 
6.0

 
7.7

 
15.9

Total expected charges on approved initiatives
 
$
97.8

 
$
.7

 
$
2.5

 
$
14.4

 
$
115.4

Charges Reportable by Business Segment Under $400M Cost Savings Initiative
The charges, net of adjustments, of initiatives under the $400M Cost Savings Initiative by reportable business segment were as follows:
 
 
Latin
America
 
Europe, Middle East & Africa
 
North
America
 
Asia
Pacific
 
Corporate
 
Total
2012
 
$
12.9

 
$
1.1

 
$
18.0

 
$
12.9

 
$
3.6

 
$
48.5

2013
 
11.1

 
15.6

 
5.3

 
1.3

 
17.7

 
51.0

Charges incurred to date
 
24.0

 
16.7

 
23.3

 
14.2

 
21.3

 
99.5

Estimated charges to be incurred on approved initiatives
 
1.9

 
12.1

 

 
.4

 
1.5

 
15.9

Total expected charges on approved initiatives
 
$
25.9

 
$
28.8

 
$
23.3

 
$
14.6

 
$
22.8

 
$
115.4

Liability Balances for Other Restructuring Initiatives
The liability balance for these various restructuring initiatives as of December 31, 2013 is as follows:
 
 
Employee-
Related
Costs
 
Contract Terminations/Other
 
Total
2012 Charges
 
$
53.4

 
$
12.0

 
$
65.4

Cash payments
 
(33.9
)
 
(.2
)
 
(34.1
)
Non-cash write-offs
 
(1.6
)
 

 
(1.6
)
Foreign exchange
 
(.3
)
 

 
(.3
)
Balance at December 31, 2012
 
$
17.6

 
$
11.8

 
$
29.4

2013 Charges
 
.8

 
6.1

 
6.9

Adjustments
 
(1.9
)
 

 
(1.9
)
Cash payments
 
(14.4
)
 
(5.6
)
 
(20.0
)
Foreign exchange
 
(.1
)
 

 
(.1
)
Balance at December 31, 2013
 
$
2.0

 
$
12.3

 
$
14.3

Liability Balances for 2005 and 2009 Restructuring Program
The liability balance, which primarily consists of employee-related costs, for the initiatives under the 2005 and 2009 Restructuring Programs is as follows:
 
 
Total
Balance December 31, 2010
 
$
135.9

2011 Charges
 
25.6

Adjustments
 
(22.2
)
Cash payments
 
(64.1
)
Non-cash write-offs
 
.3

Foreign exchange
 
(1.6
)
Balance December 31, 2011
 
$
73.9

2012 Charges
 
2.3

Adjustments
 
(14.4
)
Cash payments
 
(41.5
)
Non-cash write-offs
 
1.0

Foreign exchange
 
(.3
)
Balance December 31, 2012
 
$
21.0

2013 Charges
 
.7

Adjustments
 
(4.6
)
Cash payments
 
(15.9
)
Non-cash write-offs
 

Foreign exchange
 

Balance December 31, 2013
 
$
1.2