XML 33 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring Initiatives (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended 33 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Jun. 30, 2015
Charges recorded to date                  
Other Restructuring Initiatives 2015 [Member]                  
Restructuring charges and other costs recorded in period $ 3.7     $ 32.2          
Other Restructuring Initiatives 2015 [Member] | Employee-Related Costs [Member]                  
Restructuring Charges       27.4          
Adjustments       (0.6)          
Restructuring charges and other costs recorded in period 0.2     26.8          
Payments for Restructuring       (12.2)          
Restructuring Reserve, Translation Adjustment       (0.1)          
Other Restructuring Initiatives 2015 [Member] | Professional Service Fees [Member]                  
Restructuring charges and other costs recorded in period 3.5     5.4          
Other Restructuring Initiatives [Member]                  
Restructuring charges and other costs recorded in period 0.1   $ 0.2 (0.1) $ 0.8        
Minimum [Member] | Other Restructuring Initiatives 2015 [Member]                  
Expected annualized savings before taxes       35.0          
Maximum [Member] | Other Restructuring Initiatives 2015 [Member]                  
Expected annualized savings before taxes       40.0          
$400M Cost Savings Initiative [Member]                  
Restructuring Charges       8.4          
Adjustments       (2.4)          
Charges recorded to date 4.4 $ 1.6       $ 82.0 $ 51.0 $ 48.5 $ 187.5
Restructuring charges and other costs recorded in period 7.7   51.0 12.5 73.1       242.9
Payments for Restructuring       (30.4)          
Restructuring Reserve, Translation Adjustment       (1.1)          
$400M Cost Savings Initiative [Member] | Employee-Related Costs [Member]                  
Restructuring Charges       2.8          
Adjustments       (2.4)          
Charges recorded to date                 168.0
Restructuring charges and other costs recorded in period 0.6   34.6 0.4 49.5        
Payments for Restructuring       (24.6)          
Restructuring Reserve, Translation Adjustment       (1.1)          
$400M Cost Savings Initiative [Member] | Contract Terminations / Other [Member]                  
Restructuring Charges       5.6          
Adjustments       0.0          
Charges recorded to date                 18.6
Restructuring charges and other costs recorded in period 5.0   6.2 5.6 7.5        
Payments for Restructuring       (5.8)          
Restructuring Reserve, Translation Adjustment       0.0          
$400M Cost Savings Initiative [Member] | Accelerated Depreciation [Member]                  
Restructuring charges and other costs recorded in period 1.6   6.1 2.3 7.5        
$400M Cost Savings Initiative [Member] | Professional Service Fees [Member]                  
Restructuring charges and other costs recorded in period 1.7   0.4 4.2 4.9        
$400M Cost Savings Initiative [Member] | Currency Translation Adjustment Write Offs [Member]                  
Charges recorded to date                 0.2
Restructuring charges and other costs recorded in period     $ 3.7   $ 3.7        
$400M Cost Savings Initiative [Member] | Minimum [Member]                  
Expected total restructuring charges and other costs 250.0     250.0         250.0
Estimated charges to be incurred on approved initiatives 5.0     5.0         5.0
Expected annualized savings before taxes                 275.0
$400M Cost Savings Initiative [Member] | Maximum [Member]                  
Estimated charges to be incurred on approved initiatives 10.0     $ 10.0         10.0
Expected annualized savings before taxes                 285.0
Latin America [Member] | $400M Cost Savings Initiative [Member]                  
Charges recorded to date 0.0 (0.4)       24.5 11.1 12.9 48.1
Europe Middle East & Africa [Member] | $400M Cost Savings Initiative [Member]                  
Charges recorded to date 0.2 0.1       19.9 15.6 1.1 36.9
North America [Member] | $400M Cost Savings Initiative [Member]                  
Charges recorded to date 4.9 1.6       14.0 5.3 18.0 43.8
Asia Pacific [Member] | $400M Cost Savings Initiative [Member]                  
Charges recorded to date (0.1) 0.6       6.5 1.3 12.9 21.2
Corporate [Member] | $400M Cost Savings Initiative [Member]                  
Charges recorded to date $ (0.6) $ (0.3)       $ 17.1 $ 17.7 $ 3.6 $ 37.5