XML 58 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Expense (Tables)
12 Months Ended
Dec. 31, 2018
Other Income and Expenses [Abstract]  
Schedule of Other Income and Expense
Other expense consisted of:
($ in millions)
2018
 
2017
 
2016
Restructuring and related charges:
 
 
 
 
 
Severance and post-employment benefits
$
3.1

 
$

 
$
8.9

Asset-related charges
2.2

 

 
17.3

Other charges
3.8

 

 
0.2

Total restructuring and related charges
$
9.1

 
$

 
$
26.4

Argentina currency devaluation
1.1

 

 

Venezuela deconsolidation

 
11.1

 

Venezuela currency devaluation

 

 
2.7

Development and licensing income
(0.9
)
 
(10.6
)
 
(1.5
)
Contingent consideration
(2.6
)
 
(2.4
)
 
2.3

Other items
(4.8
)
 
3.9

 
(0.1
)
Total other expense
$
1.9

 
$
2.0

 
$
29.8

Schedule of Restructuring Obligations
The following table presents activity related to our restructuring obligations related to our 2018 restructuring plan:
($ in millions)
Severance and benefits
 
Asset-related charges
 
Other charges
 
Total
Balance, December 31, 2017
$

 
$

 
$

 
$

Charges
3.1

 
2.2

 
3.5

 
8.8

Cash payments
(0.8
)
 

 

 
(0.8
)
Non-cash asset write-downs

 
(2.2
)
 
(3.5
)
 
(5.7
)
Balance, December 31, 2018
$
2.3

 
$

 
$

 
$
2.3