Restructuring and Relocation Activities (Tables)

3 Months Ended

Mar. 31, 2017

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	$	226
Other expenses associated with the Program	$	109
Total Cumulative Expense	$	335
Cumulative Capital expenditures	$	224

Restructuring and Relocation Activities

The following table details our restructuring activities as reflected in the Condensed Statement of Operations for the three months ended March 31, 2017 and 2016:

	Three Months Ended
	March 31,
(In millions)	2017			2016
Continuing operations:
Other associated costs	$	3.9		$	3.9
Restructuring charges		1.9			(0.2	)
Total charges from continuing operations	$	5.8		$	3.7
Charges included in discontinued operations		(1.7	)		2.4
Total charges	$	4.1		$	6.1
Capital Expenditures	$	9.9		$	19.1

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

The restructuring accrual, spending and other activity for the three months ended March 31, 2017 and the accrual balance remaining at March 31, 2017 related to the Program was as follows (in millions):

Restructuring accrual at December 31, 2016	$	47.4
Accrual and accrual adjustments		(0.5	)
Cash payments during 2017		(10.9	)
Effect of changes in foreign currency exchange rates		0.7
Restructuring accrual at March 31, 2017	$	36.7