XML 48 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring (Tables)
 6 Months Ended
Jun. 28, 2015
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Reserve
A summary of our global restructuring balance sheet accrual, primarily included in accrued payroll and related taxes, is detailed below (in millions of dollars):
Balance as of year-end 2014
$
6.9

Reductions for cash payments related to all restructuring activities
(4.2
)
Balance as of first quarter-end 2015
2.7

Reductions for cash payments related to all restructuring activities
(1.1
)
Balance as of second quarter-end 2015
$
1.6