XML 132 R116.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Initiatives (Liability Balance for $400M Cost Savings Initiative) (Details) - $400M Cost Savings Initiative [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Opening Balance $ 6.2 $ 38.0 $ 27.5
Charges 0.1 0.5 75.3
Adjustments (1.6) (5.1) (7.4)
Cash payments (1.9) (26.4) (51.7)
Non-cash write-offs (0.2) 0.8 (3.5)
Foreign exchange (0.1) (1.6) (2.2)
Ending Balance 2.5 6.2 38.0
Employee Related Costs [Member]      
Opening Balance 5.8 37.1 25.9
Charges (0.1) 0.6 64.2
Adjustments (1.6) (5.0) (6.3)
Cash payments (1.6) (25.8) (44.8)
Non-cash write-offs 0.0 0.4 0.2
Foreign exchange (0.1) (1.5) (2.1)
Ending Balance 2.4 5.8 37.1
Inventory/ Asset Write-Offs [Member]      
Opening Balance 0.0 0.0 0.0
Charges 0.2 0.0 0.0
Adjustments 0.0 0.0 0.0
Cash payments 0.0 0.0 0.0
Non-cash write-offs (0.2) 0.0 0.0
Foreign exchange 0.0 0.0 0.0
Ending Balance 0.0 0.0 0.0
Currency Translation Adjustment Write Offs [Member]      
Opening Balance 0.0 0.0 0.0
Charges 0.0 (0.4) 3.7
Adjustments 0.0 0.0 0.0
Cash payments 0.0 0.0 0.0
Non-cash write-offs 0.0 0.4 (3.7)
Foreign exchange 0.0 0.0 0.0
Ending Balance 0.0 0.0 0.0
Contract Terminations/ Other [Member]      
Opening Balance 0.4 0.9 1.6
Charges 0.0 0.3 7.4
Adjustments 0.0 (0.1) (1.1)
Cash payments (0.3) (0.6) (6.9)
Non-cash write-offs 0.0 0.0 0.0
Foreign exchange 0.0 (0.1) (0.1)
Ending Balance $ 0.1 $ 0.4 $ 0.9