XML 39 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Other Items, net (Tables)
9 Months Ended
Sep. 30, 2018
Restructuring and Other Items, net [Abstract]  
Reconciliation of Restructuring Liability
The following table is a reconciliation of our restructuring liability balance as of September 30, 2018 :

(millions of dollars)
   
Restructuring liability, December 31, 2017
 
$
8.1
 
Additional provisions
  
0.7
 
Cash payments
  
(4.9
)
Restructuring liability,  September 30, 2018
 
$
3.9