Restructuring Activities

3 Months Ended

Mar. 31, 2012

Restructuring Charges [Abstract]

Restructuring and Related Activities Disclosure [Text Block]

Restructuring Activities

Restructuring charges recorded during the three months ended March 31, were as follows:

In millions	2012		2011
Climate Solutions	$	7.5	$	0.3
Residential Solutions	0.5		0.2
Industrial Technologies	5.8		(1.1		)	*
Security Technologies	3.8		0.8
Corporate and Other	1.1		0.1
Total	$	18.7	$	0.3
Cost of goods sold	$	8.4	$	(1.1	)
Selling and administrative expenses	10.3		1.4
Total	$	18.7	$	0.3

* Amount includes the reversal of $6.7 million of previously accrued restructuring charges.

The changes in the restructuring reserve during the three months ended March 31, 2012 were as follows:

In millions	Climate Solutions			Residential Solutions			Industrial Technologies			Security Technologies			Corporate and Other		Total
December 31, 2011	$	3.9		$	1.6		$	4.2		$	1.7		$	1.7	$	13.1
Additions, net of reversals	7.5			0.5			5.8			3.8			1.1		18.7
Cash and non-cash uses	(4.3		)	(0.5		)	(4.6		)	(2.6		)	—		(12.0		)
Currency translation	0.1			—			—			—			—		0.1
March 31, 2012	$	7.2		$	1.6		$	5.4		$	2.9		$	2.8	$	19.9

During the three months ended March 31, 2012 and 2011, the Company incurred costs of $18.7 million and $0.3 million, respectively, associated with 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. As of March 31, 2012, the Company had $19.9 million accrued for costs associated with its ongoing restructuring actions, of which a majority will be paid within one year.