Special (Gains) and Charges (Tables)

3 Months Ended

Mar. 31, 2015

Restructuring Reserve:

Special (gains) and charges

	First Quarter Ended
	March 31
(millions)	2015		2014
Cost of sales
Restructuring charges	$	0.6	$	6.0
Special (gains) and charges
Restructuring charges	2.1		22.6
Champion acquisition and integration costs	5.2		6.5
Nalco merger and integration costs	0.5		1.3
Other gains	—		(0.8		)
Subtotal	7.8		29.6
Total special (gains) and charges	$	8.4	$	35.6

Energy Restructuring Plan

Restructuring Reserve:

Restructuring charges and subsequent activity

	Energy Restructuring Plan
	Employee
	Termination			Asset
(millions)	Costs			Disposals			Other			Total
2013 - 2014 Activity:
Recorded expense and accrual	$	30.8		$	4.2		$	1.9		$	36.9
Cash payments	(29.6		)	—			(1.8		)	(31.4		)
Non-cash charges	—			(4.2		)	—			(4.2		)
Effect of foreign currency translation	0.8			—			—			0.8
Restructuring liability, December 31, 2014	2.0			—			0.1			2.1
2015 Activity:
Recorded expense and accrual	1.0			(0.2		)	0.2			1.0
Cash activity	(0.4		)	3.8			(0.2		)	3.2
Non-cash charges	—			(3.6		)	—			(3.6		)
Effect of foreign currency translation	—			—			—			—
Restructuring liability, March 31, 2015	$	2.6		$	—		$	0.1		$	2.7

Combined Plan

Restructuring Reserve:

Restructuring charges and subsequent activity

	Combined Plan
	Employee
	Termination			Asset
(millions)	Costs			Disposals			Other			Total
2011 - 2014 Activity:
Recorded net expense and accrual	$	308.8		$	(1.2	)	$	43.6		$	351.2
Net cash payments	(242.4		)	11.7			(30.3		)	(261.0		)
Non-cash net charges	—			(10.5		)	(4.3		)	(14.8		)
Effect of foreign currency translation	(1.9		)	—			—			(1.9		)
Restructuring liability, December 31, 2014	64.5			—			9.0			73.5
2015 Activity:
Recorded net expense and accrual	1.4			0.1			0.2			1.7
Net cash payments	(7.2		)	0.2			(4.4		)	(11.4		)
Non-cash net charges	—			(0.3		)	—			(0.3		)
Effect of foreign currency translation	(4.6		)	—			—			(4.6		)
Restructuring liability, March 31, 2015	$	54.1		$	—		$	4.8		$	58.9