Restructuring And Other Related Charges (Tables)

9 Months Ended

Sep. 28, 2012

Accrual Balance And Utilization Of Restructuring Cost

The table below summarizes the accrual balance and utilization by type of restructuring cost associated with the 2011 actions ($ in millions):



	Balance as of		Paid/			Balance as of
	December 31, 2011		Settled			September 28, 2012
Restructuring Charges:
Employee severance and related	$	116.7	$	(96.0	)	$	20.7
Facility exit and related	7.5		(5.8		)	1.7
	$	124.2	$	(101.8	)	$	22.4

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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