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Restructuring Activities (Tables)

3 Months Ended

Mar. 31, 2012

Schedule of Restructuring Charges Recorded

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.

Schedule of Changes in Restructuring Reserve

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

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details