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Restructuring Activities
9 Months Ended
Sep. 30, 2011
Restructuring Charges [Abstract] 
Restructuring and Related Activities Disclosure [Text Block]
Restructuring Activities
Restructuring charges recorded during the three and nine months ended September 30, were as follows:
 
Three months ended
 
Nine months ended
In millions
2011
 
2010
 
2011
 
2010
Climate Solutions
$
8.3

 
$
8.0

 
$
13.9

 
$
20.2

Residential Solutions
2.2

 
0.2

 
2.4

 
1.1

Industrial Technologies
1.9

 
6.3

 
3.1

*
10.4

Security Technologies
0.7

 
(0.1
)
 
(0.4
)
**
2.4

Corporate and Other
0.3

 
0.6

 
0.3

 
0.5

Total
$
13.4

 
$
15.0

 
$
19.3

 
$
34.6

Cost of goods sold
$
5.6

 
$
8.8

 
$
4.1

 
$
23.5

Selling and administrative expenses
7.8

 
6.2

 
15.2

 
11.1

Total
$
13.4

 
$
15.0

 
$
19.3

 
$
34.6


The changes in the restructuring reserve during the nine months ended September 30, 2011 were as follows:
In millions
Climate
Solutions
 
Residential
Solutions
 
Industrial
Technologies
 
Security
Technologies
 
Corporate
and Other
 
Total
December 31, 2010
$
3.2

 
$
3.2

 
$
10.1

 
$
8.1

 
$
3.4

 
$
28.0

Additions, net of reversals
13.9

 
2.4

 
3.1

*
(0.4
)
**
0.3

 
19.3

Cash and non-cash uses
(11.5
)
 
(3.7
)
 
(7.7
)
 
(6.3
)
 
(0.6
)
 
(29.8
)
Currency translation
—

 
—

 
—

 
0.2

 
—

 
0.2

September 30, 2011
$
5.6

 
$
1.9

 
$
5.5

 
$
1.6

 
$
3.1

 
$
17.7


* Amount includes the reversal of $6.7 million of previously accrued restructuring charges.
** Amount includes the reversal of $2.2 million of previously accrued restructuring charges.
During the nine months ended September 30, 2011 and 2010, the Company incurred costs of $19.3 million and $34.6 million, respectively, associated with ongoing restructuring actions. These actions included workforce reductions as well as the consolidation of manufacturing facilities in an effort to increase efficiencies across multiple lines of business. Due to changes in various economic factors, the Company made a decision in the first quarter of 2011 to continue operating a facility for which the Company had previously accrued approximately $6.7 million of restructuring charges. In the second quarter of 2011, the Company released approximately $2.2 million of previously accrued restructuring charges as a result of the decision to discontinue a portion of the Company's restructuring plans. As of September 30, 2011, the Company had $17.7 million accrued for costs associated with its ongoing restructuring actions, of which a majority will be paid within one year.