Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2018

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	$275-$280
Other expenses associated with the Program	135-140
Total expense	$410-$420
Capital expenditures	240-245
Proceeds, foreign exchange and other cash items	(70)-(75)
Total estimated net cash cost	$580-$590
Program to Date Cumulative Expense (in millions):
Costs of reduction in headcount as a result of reorganization	$	259
Other expenses associated with the Program	126
Total Cumulative Expense	$	385
Cumulative capital expenditures	$	236

Restructuring and Relocation Activities

The following table details our restructuring activities reflected in the Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2018 and 2017:

	Three Months Ended September 30,					Nine Months Ended September 30,
(In millions)	2018		2017			2018		2017
Continuing Operations:
Other associated costs	$	0.9	$	2.9		$	3.5	$	12.7
Restructuring charges	6.6		6.2			22.3		9.2
Total charges from continuing operations	$	7.5	$	9.1		25.8		21.9
Charges included in discontinued operations	—		(1.4		)	—		2.3
Total charges	$	7.5	$	7.7		$	25.8	$	24.2
Capital expenditures	$	0.1	$	3.4		$	0.6	$	17.3

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, 2018 and the accrual balance remaining at September 30, 2018 related to these programs were as follows:

(In millions)
Restructuring accrual at December 31, 2017	$	16.1
Accrual and accrual adjustments	22.3
Cash payments during 2018	(17.5		)
Effect of changes in foreign currency exchange rates	(1.2		)
Restructuring accrual at September 30, 2018	$	19.7