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RESTRUCTURING RESERVES
12 Months Ended
Dec. 31, 2018
Restructuring Reserve [Abstract]  
RESTRUCTURING RESERVES
The following represents the Company’s restructuring activities for the period indicated:
 
LCD
 
CDD
 
Total
 
Severance and Other
Employee Costs
 
Lease and Other
Facility Costs
 
Severance and Other
Employee Costs
 
Lease and Other
Facility Costs
 
Balance as of December 31, 2017
$
1.7

 
$
10.1

 
$
8.3

 
$
34.6

 
$
54.7

Restructuring charges
16.2

 
5.4

 
24.1

 
6.4

 
52.1

Reduction of prior restructuring accruals
(0.4
)
 
(0.7
)
 
(1.6
)
 
(1.3
)
 
(4.0
)
Cash payments and other adjustments
(15.4
)
 
(7.4
)
 
(24.3
)
 
(12.1
)
 
(59.2
)
Balance as of December 31, 2018
$
2.1

 
$
7.4

 
$
6.5

 
$
27.6

 
$
43.6

Current
 
 
 
 
 

 
 

 
$
19.8

Non-current
 
 
 
 
 

 
 

 
23.8

 
 
 
 
 
 

 
 

 
$
43.6


The non-current portion of the restructuring liabilities is expected to be paid out over 5.4 years. Cash payments and other adjustments include the reclassification of profit sharing, pension, and holiday accrual.