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Restructuring and Other (Tables)
9 Months Ended
Sep. 30, 2018
Restructuring And Related Activities [Abstract]  
Schedule of Net Restructuring and Other Expenses

For the three months ended September 30, 2018 and 2017, we recorded the following net restructuring and other expenses:

 

 

 

Three Months Ended

 

 

 

September 30, 2018

 

 

 

Employee

 

 

Other

Restructuring

 

 

Total

Restructuring

 

 

 

 

 

 

Multi-Employer Pension Plan

 

 

 

 

 

 

 

Terminations

 

 

Charges

 

 

Charges

 

 

Other

 

 

Charges

 

 

Total

 

Business Services

 

$

2.7

 

 

$

3.6

 

 

$

6.3

 

 

$

0.4

 

 

$

0.4

 

 

$

7.1

 

Marketing Solutions

 

 

0.1

 

 

 

 

 

 

0.1

 

 

 

 

 

 

0.1

 

 

 

0.2

 

Corporate

 

 

 

 

 

3.0

 

 

 

3.0

 

 

 

0.7

 

 

 

 

 

 

3.7

 

Total

 

$

2.8

 

 

$

6.6

 

 

$

9.4

 

 

$

1.1

 

 

$

0.5

 

 

$

11.0

 

 

 

 

Three Months Ended

 

 

 

September 30, 2017

 

 

 

Employee

 

 

Other

Restructuring

 

 

Total

Restructuring

 

 

 

 

 

 

Multi-Employer Pension Plan

 

 

 

 

 

 

 

Terminations

 

 

Charges

 

 

Charges

 

 

Other

 

 

Charges

 

 

Total

 

Business Services

 

$

4.2

 

 

$

0.9

 

 

$

5.1

 

 

$

0.2

 

 

$

0.4

 

 

$

5.7

 

Marketing Solutions

 

 

1.4

 

 

 

 

 

 

1.4

 

 

 

21.3

 

 

 

0.1

 

 

 

22.8

 

Corporate

 

 

5.1

 

 

 

0.2

 

 

 

5.3

 

 

 

 

 

 

 

 

 

5.3

 

Total

 

$

10.7

 

 

$

1.1

 

 

$

11.8

 

 

$

21.5

 

 

$

0.5

 

 

$

33.8

 

For the nine months ended September 30, 2018 and 2017, we recorded the following net restructuring and other expenses:

 

 

 

Nine Months Ended

 

 

 

September 30, 2018

 

 

 

Employee

 

 

Other

Restructuring

 

 

Total

Restructuring

 

 

 

 

 

 

Multi-Employer Pension Plan

 

 

 

 

 

 

 

Terminations

 

 

Charges

 

 

Charges

 

 

Other

 

 

Charges

 

 

Total

 

Business Services

 

$

8.8

 

 

$

5.7

 

 

$

14.5

 

 

$

(4.3

)

 

$

1.4

 

 

$

11.6

 

Marketing Solutions

 

 

1.9

 

 

 

 

 

 

1.9

 

 

 

1.5

 

 

 

0.3

 

 

 

3.7

 

Corporate

 

 

0.5

 

 

 

6.3

 

 

 

6.8

 

 

 

0.7

 

 

 

 

 

 

7.5

 

Total

 

$

11.2

 

 

$

12.0

 

 

$

23.2

 

 

$

(2.1

)

 

$

1.7

 

 

$

22.8

 

 

 

 

Nine Months Ended

 

 

 

September 30, 2017

 

 

 

Employee

 

 

Other

Restructuring

 

 

Total

Restructuring

 

 

 

 

 

 

Multi-Employer Pension Plan

 

 

 

 

 

 

 

Terminations

 

 

Charges

 

 

Charges

 

 

Other

 

 

Charges

 

 

Total

 

Business Services

 

$

9.6

 

 

$

3.1

 

 

$

12.7

 

 

$

(0.1

)

 

$

1.4

 

 

$

14.0

 

Marketing Solutions

 

 

2.6

 

 

 

0.3

 

 

 

2.9

 

 

 

21.8

 

 

 

0.3

 

 

 

25.0

 

Corporate

 

 

7.3

 

 

 

0.4

 

 

 

7.7

 

 

 

 

 

 

 

 

 

7.7

 

Total

 

$

19.5

 

 

$

3.8

 

 

$

23.3

 

 

$

21.7

 

 

$

1.7

 

 

$

46.7

 

 

Schedule of Changes in the Restructuring Reserve

Restructuring reserves as of December 31, 2017 and September 30, 2018, and changes during the nine months ended September 30, 2018, were as follows:

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

Restructuring

 

 

Exchange and

 

 

Cash

 

 

September 30,

 

 

 

2017

 

 

Charges

 

 

Other

 

 

Paid

 

 

2018

 

Employee terminations

 

$

9.6

 

 

$

11.2

 

 

$

(0.5

)

 

$

(14.2

)

 

$

6.1

 

MEPP withdrawal obligations related to facility closures

 

 

11.0

 

 

 

0.5

 

 

 

 

 

 

(1.1

)

 

 

10.4

 

Lease terminations and other

 

 

2.9

 

 

 

11.5

 

 

 

1.3

 

 

 

(8.9

)

 

 

6.8

 

Total

 

$

23.5

 

 

$

23.2

 

 

$

0.8

 

 

$

(24.2

)

 

$

23.3