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Restructuring and Other Charges (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes the impact of Company’s restructuring charges on the consolidated statements of operations for the years ended December 31:
 
2015
 
2014
 
2013
Cost of sales - services
$
3.1

 
$
0.5

 
$
25.6

Cost of sales - products
1.4

 
1.2

 
1.2

Selling and administrative expense
16.1

 

 
20.4

Research, development and engineering expense
0.6

 
9.9

 
6.0

Total
$
21.2

 
$
11.6

 
$
53.2

Restructuring charges (benefits) within continuing operations by reporting segments
The following table summarizes the Company’s restructuring charges by reporting segment for the years ended December 31:
 
2015
 
2014
 
2013
Severance
 
 
 
 
 
NA
$
10.6

 
$
4.1

 
$
42.8

AP
1.2

 
0.4

 
2.0

EMEA
3.8

 
0.5

 
1.2

LA
5.6

 
6.6

 
4.1

Total severance
21.2

 
11.6

 
50.1

 
 
 
 
 
 
Other
 
 
 
 
 
NA

 

 
2.0

AP

 

 
0.6

EMEA

 

 
0.5

Total other

 

 
3.1

Total
$
21.2

 
$
11.6

 
$
53.2



Cumulative total restructuring costs [Table Text Block]
The following table summarizes the Company's cumulative total restructuring costs from continuing operations for the multi-year realignment plan as of December 31, 2015:
Cumulative total restructuring costs from continuing operations for the multi-year realignment plan
Severance
 
Other
 
Total
 
 
 
 
 
 
NA
$
67.9

 
$
2.0

 
$
69.9

AP
3.8

 
0.6

 
4.4

EMEA
5.6

 
0.9

 
6.5

LA
20.0

 

 
20.0

Total
$
97.3

 
$
3.5

 
$
100.8

Restructuring accrual balances and related activity
The following table summarizes the Company’s restructuring accrual balances and related activity:
Balance at January 1, 2013
$
10.5

Liabilities incurred
53.2

Liabilities paid/settled
(32.0
)
Balance at December 31, 2013
$
31.7

Liabilities incurred
11.6

Liabilities paid/settled
(35.7
)
Balance at December 31, 2014
$
7.6

Liabilities incurred
21.2

Liabilities paid/settled
(24.1
)
Balance at December 31, 2015
$
4.7