XML 55 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Expense (Tables)
 12 Months Ended
Dec. 31, 2017
Other Income and Expenses [Abstract]  
Schedule of Other Income and Expense
Other expense consisted of:
($ in millions)
2017
 
2016
 
2015
Restructuring and related charges:
 
 
 
 
 
Severance and post-employment benefits
$
—

 
$
8.9

 
$
—

Asset-related charges
—

 
17.3

 
—

Other charges
—

 
0.2

 
—

Total restructuring and related charges
$
—

 
$
26.4

 
$
—

Pension settlement charge
—

 
—

 
50.4

Pension curtailment gain
—

 
(2.1
)
 
—

Executive retirement and related costs
—

 
—

 
10.9

Venezuela currency devaluation
—

 
2.7

 
—

Venezuela deconsolidation
11.1

 
—

 
—

Development and licensing income
(10.6
)
 
(1.5
)
 
(1.5
)
Contingent consideration
(2.4
)
 
2.3

 
1.1

Other items
3.9

 
(0.1
)
 
(0.8
)
Total other expense
$
2.0

 
$
27.7

 
$
60.1
Schedule of Restructuring Obligations
The following table presents activity related to our restructuring obligations related to the 2016 restructuring plan:
($ 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

Charges
(0.7
)
 
—

 
0.7

 
—

Cash payments
(3.1
)
 
—

 
—

 
(3.1
)
Non-cash asset write-downs
—

 
—

 
(0.7
)
 
(0.7
)
Balance, December 31, 2017
$
2.1

 
$
—

 
$
—

 
$
2.1