XML 65 R45.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring And Other Related Charges (Tables)
 12 Months Ended
Dec. 31, 2014
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Restructuring and other related charges recorded for the year ended December 31 by segment were as follows ($ in millions):
 
2014
 
2013
 
2012
Test & Measurement
$
10.7

 
$
8.3

 
$
19.9

Environmental
27.9

 
7.4

 
8.0

Life Sciences & Diagnostics
50.2

 
36.1

 
51.5

Dental
21.4

 
13.3

 
9.8

Industrial Technologies
20.2

 
35.6

 
29.1

Other
—

 
—

 
2.1

Total
$
130.4

 
$
100.7

 
$
120.4

The table below summarizes the Company's accrual balance and utilization by type of restructuring cost associated with the 2014 and 2013 actions ($ in millions):
 
Balance as of
January 1, 2013
 
Costs
Incurred
 
Paid/
Settled
 
Balance as of
December 31, 2013
 
Costs
Incurred
 
Paid/
Settled
 
Balance as of
December 31, 2014
Employee severance and related
$
95.1

 
$
76.2

 
$
(100.6
)
 
$
70.7

 
$
103.3

 
$
(77.9
)
 
$
96.1

Facility exit and related
6.8

 
24.5

 
(16.4
)
 
14.9

 
27.1

 
(26.5
)
 
15.5

Total
$
101.9

 
$
100.7

 
$
(117.0
)
 
$
85.6

 
$
130.4

 
$
(104.4
)
 
$
111.6
Schedule of Restructuring Reserve by Type of Cost
These charges are reflected in the following captions in the accompanying Consolidated Statements of Earnings ($ in millions):
 
2014
 
2013
 
2012
Cost of sales
$
38.1

 
$
26.0

 
$
33.1

Selling, general and administrative expenses
92.3

 
74.7

 
87.3

Total
$
130.4

 
$
100.7

 
$
120.4