XML 64 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Impairment and Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following is a rollforward of the consolidated restructuring accrual for the years ended December 31:
 
2015
2014
Beginning balance, January 1
$
9.5

$
10.8

Expense
11.4

14.5

Payments
(9.6
)
(15.8
)
Ending balance, December 31
$
11.3

$
9.5

Impairment and Restructuring Charges by Segment [Table Text Block]
Impairment and restructuring charges by segment were as follows:

Year ended December 31, 2015:
 
Mobile
Industries
Process
Industries
Corporate
Total
Impairment charges
$
0.1

$
3.2

$

$
3.3

Severance expense and related benefit costs
4.5

2.6

0.6

7.7

Exit costs
0.8

2.9


3.7

Total
$
5.4

$
8.7

$
0.6

$
14.7


Year ended December 31, 2014:
 
Mobile
Industries
Process
Industries
Corporate
Total
Impairment charges
$
98.2

$
0.3

$
0.4

$
98.9

Severance expense and related benefit costs
9.3

1.4


10.7

Exit costs
2.0

1.8


3.8

Total
$
109.5

$
3.5

$
0.4

$
113.4


Year ended December 31, 2013:`
 
Mobile
Industries
Process
Industries
Corporate
Total
Impairment charges
$

$
0.1

$

$
0.1

Severance expense and related benefit costs
6.6

2.6


9.2

Exit costs
(1.5
)
0.9


(0.6
)
Total
$
5.1

$
3.6

$

$
8.7