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Restructuring and Other Charges (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes the impact of the Company’s restructuring charges on the condensed consolidated statements of income:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2015
 
2014
 
2015
 
2014
Cost of sales – services
 
$
1.6

 
$
0.6

 
$
2.8

 
$
1.4

Cost of sales – products
 
0.1

 

 
1.4

 
0.1

Selling and administrative expense
 
5.9

 
0.4

 
13.1

 
5.3

Research, development and engineering expense
 

 

 
0.6

 

Total
 
$
7.6

 
$
1.0

 
$
17.9

 
$
6.8

Restructuring charges (accrual adjustments) within continuing operations by reporting segments
The following table summarizes the Company’s restructuring charges by reporting segment:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2015
 
2014
 
2015
 
2014
Severance
 
 
 
 
 
 
 
 
North America (NA) (1)
 
$
4.7

 
$
1.0

 
$
9.4

 
$
3.7

Asia Pacific (AP)
 
0.7

 

 
0.9

 
0.3

Europe, Middle East and Africa (EMEA)
 

 

 
3.0

 
0.7

Latin America (LA)
 
2.2

 

 
4.6

 
2.1

Total severance
 
$
7.6

 
$
1.0

 
$
17.9

 
$
6.8

 
 
 
 
 
 
 
 
 
(1) NA includes corporate and global restructuring costs
 
 
 
 
 
 
 
 

Cumulative total restructuring costs [Table Text Block]
The following table summarizes the Company's cumulative total restructuring costs for the multi-year transformation plan as of September 30, 2015:
 
Severance
 
Other
 
Total
Cumulative total restructuring costs for the multi-year transformation plan
 
 
 
 
 
NA (1)
$
71.2

 
$
2.0

 
$
73.2

AP
3.6

 
0.6

 
4.2

EMEA
4.7

 
0.9

 
5.6

LA
19.0

 

 
19.0

Total
$
98.5

 
$
3.5

 
$
102.0

 
 
 
 
 
 
(1) NA includes corporate and global restructuring costs
 
 
 
 
 
Restructuring accrual balances and related activity
The following table summarizes the Company’s restructuring accrual balances and related activity for the nine months ended September 30:
 
 
2015
 
2014
Balance at January 1
 
$
7.8

 
$
35.3

Liabilities incurred
 
17.9

 
6.8

Liabilities paid/settled
 
(20.1
)
 
(35.9
)
Balance at September 30
 
$
5.6

 
$
6.2