SPECIAL (GAINS) AND CHARGES (Tables)

9 Months Ended

Sep. 30, 2018

SPECIAL (GAINS) AND CHARGES

Special (gains) and charges

	Third Quarter Ended				Nine Months Ended
	September 30				September 30
(millions)	2018		2017		2018		2017
Cost of sales
Restructuring activities		$5.9		$-		$6.3		$2.2
Acquisition and integration activities		(0.1)		0.3		(0.6)		12.9
Other		(2.2)		-		(2.2)		11.1
Subtotal		3.6		0.3		3.5		26.2
Special (gains) and charges
Restructuring activities		73.1		4.1		82.3		34.6
Acquisition and integration activities		2.4		1.8		4.7		12.7
Venezuela related gain		-		(3.2)		-		(8.5)
Other		0.1		2.2		26.7		9.1
Subtotal		75.6		4.9		113.7		47.9
Total special (gains) and charges		$79.2		$5.2		$117.2		$74.1

Restructuring activity

	Employee
	Termination		Asset
(millions)	Costs		Disposals		Other		Total
2018 Activity
Recorded expense		88.7		-		0.8		89.5
Net cash payments		(13.3)		-		(0.2)		(13.5)
Non-cash charges		-		-		-		-
Effect of foreign currency translation		(0.2)		-		-		(0.2)
Restructuring liability, September 30, 2018	$	75.2	$	-	$	0.6	$	75.8