Special (Gains) and Charges (Tables)

3 Months Ended

Mar. 31, 2012

Special (Gains) and Charges

Special (gains) and charges

	First Quarter Ended
	March 31
(millions)	2012			2011
Cost of sales
Restructuring charges	$	2.1		$	0.8
Recognition of Nalco inventory fair value step-up	73.9			—
Subtotal	76.0			0.8
Special (gains) and charges
Restructuring charges	26.5			10.4
Business structure and optimization	—			0.6
Nalco merger and integration costs	14.9			—
Cleantec acquisition integration costs	—			3.6
Subtotal	41.4			14.6
Operating income subtotal	117.4			15.4
Interest expense, net
Debt extinguishment costs	18.2			—
Net income attributable to noncontrolling interest
Recognition of Nalco inventory fair value step-up	(4.5		)	—
Total special (gains) and charges	$	131.1		$	15.4

Restructuring charges and subsequent activity

													Merger
	2011 Restructuring Plan												Restructuring Plan
	Employee												Employee
	Termination			Asset									Termination
(millions)	Costs			Disposals			Other			Subtotal			Costs			Other			Subtotal			Total
Recorded expense and accrual	$	60.5		$	0.5		$	7.1		$	68.1		$	6.6		$	—		$	6.6		$	74.7
Cash payments	(22.2		)	—			(2.6		)	(24.8		)	(0.3		)	—			(0.3		)	(25.1		)
Non-cash charges	—			(0.5		)	—			(0.5		)	—			—			—			(0.5		)
Effect of foreign currency translation	(2.2		)	—			—			(2.2		)	—			—			—			(2.2		)
Restructuring liability, December 31, 2011	36.1			—			4.5			40.6			6.3			—			6.3			46.9
Recorded expense and accrual	15.7			—			0.1			15.8			12.4			0.3			12.7			28.5
Cash payments	(7.2		)	—			(1.5		)	(8.7		)	(1.4		)	(0.1		)	(1.5		)	(10.2		)
Effect of foreign currency translation	0.3			—			—			0.3			(0.4		)	—			(0.4		)	(0.1		)
Restructuring liability, March 31, 2012	$	44.9		$	—		$	3.1		$	48.0		$	16.9		$	0.2		$	17.1		$	65.1