XML 46 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Expense (Tables)
9 Months Ended
Sep. 30, 2017
Other Income and Expenses [Abstract]  
Schedule of Other Expense
Other (income) expense consists of:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
($ in millions)
2017
 
2016
 
2017
 
2016
Restructuring and related charges:
 
 
 
 
 
 
 
Severance and post-employment benefits
$

 
$
1.4

 
$

 
$
7.8

Asset-related charges

 
0.9

 

 
15.9

Total restructuring and related charges

 
2.3

 

 
23.7

Venezuela currency devaluation

 

 

 
2.7

Venezuela deconsolidation

 

 
11.1

 

Development and licensing income
(9.5
)
 
(0.4
)
 
(10.3
)
 
(1.2
)
Contingent consideration costs
(0.2
)
 

 
0.5

 
1.9

Other items
0.2

 
0.6

 
1.8

 
2.0

Total other (income) expense
$
(9.5
)
 
$
2.5

 
$
3.1

 
$
29.1

Schedule of Restructuring Reserve
The following table presents activity related to our restructuring obligations:
($ in millions)
Severance
and benefits
 
Asset-related charges
 
Other charges
 
Total
Balance, December 31, 2015
$

 
$

 
$

 
$

Charges
8.9

 
17.3

 
0.2

 
26.4

Cash payments
(3.0
)
 

 

 
(3.0
)
Non-cash asset write-downs

 
(17.3
)
 
(0.2
)
 
(17.5
)
Balance, December 31, 2016
5.9

 

 

 
5.9

Cash payments
(2.9
)
 

 

 
(2.9
)
Balance, 9/30/2017
$
3.0

 
$

 
$

 
$
3.0