Restructuring (Tables)

6 Months Ended

Jun. 30, 2012

Restructuring and Related Activities [Abstract]

Summary of Activity in Restructuring Accounts and Reconciliation of Liability

A summary of the activity in the restructuring accounts and a reconciliation of the liability for, and as of, the six months ended June 30, 2012 are as follows:



(in millions of dollars)	Balance at December 31, 2011		Total Provision			Cash Expenditures			Non-cash Items/ Currency Change			Balance at June 30, 2012
Employee termination costs	$	0.3	$	20.6		$	(5.0	)	$	—		$	15.9
Termination of lease agreements	0.7		(0.1		)	(0.2		)	—			0.4
Sub-total	1.0		20.5			(5.2		)	—			16.3
Asset impairments/net loss on disposal of assets resulting from restructuring activities	0.2		0.3			(0.2		)	(0.2		)	0.1
Total restructuring liability	$	1.2	$	20.8		$	(5.4	)	$	(0.2	)	$	16.4

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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