XML 44 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring Charges (Tables)
3 Months Ended
Apr. 02, 2016
Summary of Restructuring Reserve Activity
A summary of the restructuring reserve activity from January 2, 2016 to April 2, 2016 is as follows: 
(Millions of Dollars)
January 2,
2016
 
Net Additions
 
Usage
 
Currency
 
April 2,
2016
Severance and related costs
$
44.3

 
$
3.7

 
$
(9.7
)
 
$
0.9

 
$
39.2

Facility closures and asset impairments
14.4

 
4.3

 
(13.0
)
 
0.1

 
5.8

Total
$
58.7

 
$
8.0

 
$
(22.7
)
 
$
1.0

 
$
45.0