XML 33 R28.htm IDEA: XBRL DOCUMENT

Business Consolidation Activities (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of business consolidation and other activity charges included in the unaudited condensed consolidated statements of earnings

	Three Months Ended
	March 31,			April 1,
($ in millions)	2013			2012

Metal beverage packaging, Americas & Asia	$	(1.5	)	$	(1.7	)
Metal beverage packaging, Europe	(1.7		)	(1.8		)
Metal food & household products packaging	(18.8		)	—
Corporate and other	(0.7		)	(0.9		)
	$	(22.7	)	$	(4.4	)

Schedule by segment related to business consolidation activities

($ in millions)	Metal Beverage Packaging, Americas & Asia			Metal Food & Household Products Packaging			Aerospace & Technologies			Corporate and Other Costs			Total

Balance at December 31, 2012	$	16.4		$	3.0		$	1.9		$	3.8		$	25.1
Charges to earnings	(3.1		)	18.8			—			0.2			15.9
Cash payments and other activity	(8.2		)	(0.6		)	(1.7		)	(3.8		)	(14.3		)
Balance at March 31, 2013	$	5.1		$	21.2		$	0.2		$	0.2		$	26.7

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details