Restructuring (Tables)

9 Months Ended

Sep. 30, 2017

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 operations:

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2017			2016		2017			2016
Cost of sales – services and software	$	14.0		$	2.0	$	29.6		$	3.7
Cost of sales – systems	1.2			0.3		2.8			0.3
Selling and administrative expense	2.6			5.0		13.4			8.6
Research, development and engineering expense	(0.4		)	0.1		(1.1		)	0.2
Total	$	17.4		$	7.4	$	44.7		$	12.8

Restructuring charges (accrual adjustments) within continuing operations by reporting segments

The following table summarizes the Company’s type of restructuring charges by reportable operating segment:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2017		2016		2017		2016
Severance
Services	$	14.2	$	1.0	$	33.1	$	3.3
Software	1.0		2.0		0.8		2.5
Systems	1.9		0.7		5.4		1.6
Corporate	0.3		3.7		5.4		5.4
Total severance	$	17.4	$	7.4	$	44.7	$	12.8

Cumulative total restructuring costs [Table Text Block]

The following table summarizes the Company's cumulative total restructuring costs by plan as of September 30, 2017:

	DN2020 Plan		Delta Program		Strategic Alliance		Total
Services	$	54.5	$	0.1	$	2.0	$	56.6
Software	6.8		1.8		0.1		8.7
Systems	18.7		—		3.6		22.3
Corporate	7.5		1.3		—		8.8
Total	$	87.5	$	3.2	$	5.7	$	96.4

Restructuring accrual balances and related activity

The following table summarizes the Company’s restructuring accrual balances and related activity for the nine months endedSeptember 30:

	2017			2016
Balance at January 1	$	89.9		$	4.7
Liabilities incurred	44.7			12.8
Liabilities acquired	(8.2		)	45.5
Liabilities paid/settled	(57.8		)	(11.7		)
Balance at September 30,	$	68.6		$	51.3