XML 33 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING AND OTHER SPECIAL CHARGES (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve $ 24.2   $ 25.7
Restructuring Charges 10.3    
Restructuring Reserve Settled With Cash And Other Adjustment (11.1)    
Net restructuring charges 9.6 14.1  
Reduction in prior employee severance benefits related restructuring accruals 0.2 0.6  
Reduction in prior facility related restructuring accruals 0.5 1.7  
Other Special Charges 4.7    
Restructuring charges related to severance and other employee costs 5.2 10.1  
Restructuring charges related to contractual obligations associated with leased facilities and other facility related costs 5.1 6.3  
Reduction in total prior restructuring accruals (0.7)    
Restructuring Reserve, Current 9.9    
Restructuring Reserve, Noncurrent 14.3    
Employee Severance [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve 1.1   0.8
Restructuring Charges 5.2    
Restructuring Reserve Settled With Cash And Other Adjustment (4.7)    
Reduction in total prior restructuring accruals (0.2)    
Facility Closing [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve 23.1   24.9
Restructuring Charges 5.1    
Restructuring Reserve Settled With Cash And Other Adjustment (6.4)    
Reduction in total prior restructuring accruals $ (0.5)