XML 88 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
RESTRUCTURING AND OTHER CHARGES (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
teammembers
Dec. 31, 2015
USD ($)
teammembers
Dec. 31, 2014
USD ($)
Restructuring Cost and Reserve [Line Items]      
Amount incurred $ 81.1    
Cumulative amount incurred 82.9    
Total amount expected to be incurred 85.1    
Roll forward of the restructuring reserve by type of restructuring activity      
Restructuring reserve balance at the beginning of the period 0.9    
Restructuring charges 70.9    
Restructuring Reserve, Accrual Adjustment (9.6)    
Cash expenditures (4.7)    
Restructuring Reserve, Translation and Other Adjustment 0.7    
Restructuring reserve balance at the end of the period 56.8 $ 0.9  
Cost of Sales      
Restructuring Cost and Reserve [Line Items]      
Amount incurred 42.6 0.3 $ 0.3
Operating Expense      
Restructuring Cost and Reserve [Line Items]      
Amount incurred 20.8 1.1 0.3
Restructuring Charges      
Restructuring Cost and Reserve [Line Items]      
Asset Impairment Charges $ 17.7 0.4 0.0
Other Restructuring      
Restructuring Cost and Reserve [Line Items]      
Expected number of positions eliminated | teammembers 69    
Amount incurred $ 0.9    
Employee Termination Costs      
Restructuring Cost and Reserve [Line Items]      
Amount incurred 61.7   $ 0.0
Cumulative amount incurred 62.9    
Total amount expected to be incurred 64.4    
Roll forward of the restructuring reserve by type of restructuring activity      
Restructuring reserve balance at the beginning of the period 0.9    
Restructuring charges 70.9    
Restructuring Reserve, Accrual Adjustment (9.6)    
Cash expenditures (4.7)    
Restructuring Reserve, Translation and Other Adjustment 0.7    
Restructuring reserve balance at the end of the period 56.8 $ 0.9  
Employee Termination Costs | Cost of Sales      
Restructuring Cost and Reserve [Line Items]      
Amount incurred 21.1    
Employee Termination Costs | Selling, General and Administrative Expenses      
Restructuring Cost and Reserve [Line Items]      
Amount incurred 12.7    
Facility Exit Costs      
Restructuring Cost and Reserve [Line Items]      
Amount incurred 1.7    
Cumulative amount incurred 1.8    
Total amount expected to be incurred 2.5    
Asset Disposal and Other Costs      
Restructuring Cost and Reserve [Line Items]      
Amount incurred 17.7    
Cumulative amount incurred 18.2    
Total amount expected to be incurred 18.2    
Aerial Work Platforms      
Restructuring Cost and Reserve [Line Items]      
Amount incurred 0.9    
Cumulative amount incurred 0.9    
Total amount expected to be incurred 0.9    
Cranes      
Restructuring Cost and Reserve [Line Items]      
Amount incurred 76.9    
Cumulative amount incurred 77.7    
Total amount expected to be incurred 79.9    
Cranes | Other Restructuring      
Restructuring Cost and Reserve [Line Items]      
Amount incurred 0.8    
Materials Processing      
Restructuring Cost and Reserve [Line Items]      
Amount incurred 0.4    
Cumulative amount incurred 1.4    
Total amount expected to be incurred 1.4    
Materials Processing | Other Restructuring      
Restructuring Cost and Reserve [Line Items]      
Amount incurred 0.1    
Corporate and Other / Eliminations      
Restructuring Cost and Reserve [Line Items]      
Amount incurred 2.9    
Cumulative amount incurred 2.9    
Total amount expected to be incurred $ 2.9    
United States | Cranes      
Restructuring Cost and Reserve [Line Items]      
Expected number of positions eliminated | teammembers 1,260    
United States | Materials Processing      
Restructuring Cost and Reserve [Line Items]      
Expected number of positions eliminated | teammembers   38  
Amount incurred   $ 0.9  
United States | Corporate and Other [Member]      
Restructuring Cost and Reserve [Line Items]      
Expected number of positions eliminated | teammembers 32