XML 62 R60.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Charges, Net (Details 3) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2015
Changes in the restructuring reserves    
Balance at the beginning of the period   $ 16.1
Restructuring charges $ 12.7 21.2
Cash payments   (14.7)
Other, non-cash adjustments and foreign currency effect   (2.4)
Balance at the end of the period 20.2 20.2
Severance    
Changes in the restructuring reserves    
Balance at the beginning of the period   7.1
Restructuring charges   10.3
Cash payments   (9.6)
Other, non-cash adjustments and foreign currency effect   (0.5)
Balance at the end of the period 7.3 7.3
Exit Costs    
Changes in the restructuring reserves    
Balance at the beginning of the period   1.3
Restructuring charges   5.5
Cash payments   (4.1)
Balance at the end of the period 2.7 2.7
Provisions for Excess Inventory    
Changes in the restructuring reserves    
Balance at the beginning of the period   7.7
Restructuring charges   5.4
Cash payments   (1.0)
Other, non-cash adjustments and foreign currency effect   (1.9)
Balance at the end of the period $ 10.2 $ 10.2