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Restructuring Costs (Notes)
 6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]
Restructuring Activities
The Company incurs ongoing costs associated with restructuring initiatives intended to result in improved operating performance, profitability and working capital levels. Actions associated with these initiatives may include workforce reduction, improving manufacturing productivity, realignment of management structures and rationalizing certain assets. The following table details restructuring charges recorded during the three and six months ended June 30:
 
 
Three months ended
 
Six months ended
In millions
 
2018

2017
 
2018

2017
Climate
 
$
4.2

 
$
1.8

 
$
8.1

 
$
29.8

Industrial
 
1.5

 
3.4

 
37.2

 
8.1

Corporate and Other
 
1.4

 
0.3

 
6.2

 
0.3

Total
 
$
7.1

 
$
5.5

 
$
51.5

 
$
38.2

 
 


 


 
 
 
 
Cost of goods sold
 
$
2.5

 
$
2.3

 
$
39.0

 
$
32.6

Selling and administrative expenses
 
4.6

 
3.2

 
12.5

 
5.6

Total
 
$
7.1

 
$
5.5

 
$
51.5

 
$
38.2


The changes in the restructuring reserve for the six months ended June 30, 2018 were as follows:
In millions
 
Climate
 
Industrial
 
Corporate
and Other
 
Total
December 31, 2017
 
$
7.4

 
$
6.1

 
$
2.5

 
$
16.0

Additions, net of reversals (1)
 
8.1

 
33.1

 
6.2

 
47.4

Cash paid/other
 
(9.5
)
 
(5.4
)
 
(6.4
)
 
(21.3
)
June 30, 2018
 
$
6.0

 
$
33.8

 
$
2.3

 
$
42.1


(1) Excludes the non-cash costs of asset rationalizations ($4.1 million).
Ongoing restructuring actions primarily include workforce reductions as well as the closure and consolidation of manufacturing facilities in an effort to improve the Company's cost structure. During the first quarter of 2018, the Company announced plans to close a Non-U.S. manufacturing facility within its Industrial segment and relocate production to other U.S. and Non-U.S. facilities. As of June 30, 2018, the Company had $42.1 million accrued for costs associated with its ongoing restructuring actions, of which a majority is expected to be paid within one year. These actions primarily relate to workforce reduction benefits. In addition, the Company incurred $0.6 million of non-qualified restructuring charges during six months ended June 30, 2018, which represent costs that are directly attributable to restructuring activities, but do not fall into the severance, exit or disposal category. These non-qualified restructuring charges were incurred to improve the Company's cost structure.