Restructuring and Relocation Activities (Tables)

9 Months Ended

Sep. 30, 2016

Restructuring And Related Activities [Abstract]

Schedule of Program Metrics

Program metrics are as follows:

	Sealed Air Restructuring Program
Approximate positions eliminated by the program		1,950
Estimated Program Costs (in millions):
Costs of reduction in headcount as a result of reorganization	$235-$245
Other expenses associated with the Program	155-160
Total expense	$390-$405
Capital expenditures	250-255
Proceeds, foreign exchange and other cash items	(70)-(75)
Total estimated net cash cost	$570-$585
Program to Date Cumulative Expense (in millions):
Costs of reduction in headcount as a result of reorganization	$	216
Other expenses associated with the Program		94
Total Cumulative Expense	$	310
Cumulative Capital expenditures	$	182

Restructuring and Relocation Activities

The following table details our restructuring activities as reflected in the Condensed Statement of Operations for the three and nine months ended September 30, 2016 and 2015:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
(In millions)	2016		2015		2016		2015
Other associated costs	$	6.0	$	13.0	$	17.3	$	32.2
Restructuring charges		1.6		38.4		3.2		68.0
Total	$	7.6	$	51.4	$	20.5	$	100.2
Capital Expenditures	$	35.4	$	21.0	$	92.4	$	25.5

Components of Restructuring Accrual, Spending and Other Activity and Accrual Balance Remaining

The restructuring accrual, spending and other activity for the nine months ended September 30, 2016 and the accrual balance remaining at September 30, 2016 related to these programs were as follows (in millions):

Restructuring accrual at December 31, 2015	$	76.3
Accrual and accrual adjustments		3.2
Cash payments during 2016		(34.0	)
Effect of changes in foreign currency exchange rates		0.3
Restructuring accrual at September 30, 2016	$	45.8