XML 92 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Impairment and Restructuring Charges (Details 1) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Tangible Asset Impairment Charges $ 98.0   $ 98.8    
Severance Costs 1.3 3.2 7.1 10.2  
Business Exit Costs 0.1 0.5 2.8 1.4  
Restructuring, Settlement and Impairment Provisions 99.4 3.7 108.7 11.6  
Roll Forward consolidated restructuring accrual          
Beginning Balance     10.8 17.6 17.6
Expense     9.0   8.7
Payments     (12.7)   (15.5)
Ending Balance 7.1   7.1   10.8
Aerospace and Defense [Member]
         
Tangible Asset Impairment Charges 97.4   97.4    
Severance Costs 0.3 0 0.4 0  
Business Exit Costs 0 0 0 0  
Restructuring, Settlement and Impairment Provisions 97.7 0 97.8 0  
Corporate, Non-Segment [Member]
         
Tangible Asset Impairment Charges 0.4   0.4    
Severance Costs 0 0 0 0  
Business Exit Costs 0 0 0 0  
Restructuring, Settlement and Impairment Provisions 0.4 0 0.4 0  
Mobile Industries [Member]
         
Tangible Asset Impairment Charges 0   0.8    
Severance Costs 0.7 3.1 5.0 9.9  
Business Exit Costs 0 0.2 1.4 1.1  
Restructuring, Settlement and Impairment Provisions 0.7 3.3 7.2 11.0  
Process Industries [Member]
         
Tangible Asset Impairment Charges 0.2   0.2    
Severance Costs 0.3 0.1 1.7 0.3  
Business Exit Costs 0.1 0.3 1.4 0.3  
Restructuring, Settlement and Impairment Provisions $ 0.6 $ 0.4 $ 3.3 $ 0.6