XML 125 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Tables)
 6 Months Ended
Jun. 29, 2013
Summary of Restructuring Reserve Activity
A summary of the restructuring reserve activity from December 29, 2012 to June 29, 2013 is as follows (in millions): 
 
12/29/2012
 
Additions (Reversals), net
 
Usage
 
Currency
 
6/29/2013
2013 Actions
 
 
 
 
 
 
 
 
 
Severance and related costs
$
—

 
$
32.9

 
$
(12.8
)
 
$
(1.0
)
 
$
19.1

Facility closures
—

 
9.5

 
(6.2
)
 
—

 
3.3

Asset Impairments
—

 
16.5

 
(16.5
)
 
—

 
—

Subtotal 2013 actions
$
—

 
$
58.9

 
$
(35.5
)
 
$
(1.0
)
 
$
22.4

Pre-2013 Actions
 
 
 
 
 
 
 
 
 
Severance and related costs
$
112.1

 
$
(47.1
)
 
$
(22.6
)
 
$
—

 
$
42.4

Facility closures
13.1

 
0.4

 
(1.2
)
 
—

 
12.3

Subtotal Pre-2013 actions
$
125.2

 
$
(46.7
)
 
$
(23.8
)
 
$
—

 
$
54.7

Total
$
125.2

 
$
12.2

 
$
(59.3
)
 
$
(1.0
)
 
$
77.1