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Repositioning Actions (Tables)

12 Months Ended

Dec. 31, 2012

Summary of Repositioning Actions [Table Text Block]

A summary of our repositioning actions is (in millions):



Severance	$	92.8
Real estate lease terminations	15.3
Asset and goodwill write-offs related to disposals and other costs	23.2


	$	131.3

Impact of Repositioning Actions and Remeasurement Gain on Components of Operting Expenses [Table Text Block]

The impact of the repositioning actions and the remeasurement gain on operating expenses for the year ended December 31, 2011 was (in millions):



	Increase (Decrease)


	Repositioning Actions		Remeasurement Gain


Salary and service costs	$	92.8	—
Office and general expenses	38.5		$	(123.4	)


	$	131.3	$	(123.4	)

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details