Restructuring and Other Charges, Net (Tables)

12 Months Ended

Dec. 31, 2018

Restructuring

Summary of the pre-tax cost by restructuring programs

	Year Ended December 31,
	2018		2017		2016
	(in millions)
Restructuring costs:
2015 Actions	$	—	$	2.4	$	2.1
Other Actions		3.4		4.4		2.6
Total restructuring charges	$	3.4	$	6.8	$	4.7

Summary of recorded pre-tax restructuring costs by business segment

	Year Ended December 31,
	2018		2017		2016
	(in millions)
Americas	$	—	$	3.1	$	1.6
Europe		3.4		3.3		3.4
APMEA		—		0.4		0.2
Corporate		—		—		(0.5)
Total	$	3.4	$	6.8	$	4.7

2015 Actions | Americas and APMEA

Restructuring

Summary of total expected, incurred and remaining pre-tax restructuring costs

							Facility
			Legal and		Asset		exit
	Severance		consultancy		write-downs		and other		Total
	(in millions)
Costs incurred—2015	$	8.5	$	0.7	$	1.6	$	2.8	$	13.6
Costs incurred—2016		(1.5)		0.2		2.9		0.5		2.1
Costs incurred—2017		—		—		2.2		0.2		2.4
Total restructuring costs	$	7.0	$	0.9	$	6.7	$	3.5	$	18.1

Summary of restructuring reserve activity

Details of the restructuring reserve activity for the Company’s Americas and APMEA 2015 transformation program for the year ended December 31, 2018 are as follows:

							Facility
			Legaland		Asset		exit
	Severance		consultancy		write-downs		and other		Total
	(in millions)
Balance at December 31, 2015	$	5.0	$	0.4	$	—	$	1.0	$	6.4
Net pre-tax restructuring charges		(1.5)		0.2		2.9		0.5		2.1
Utilization and foreign currency impact		(2.3)		(0.6)		(2.9)		(1.5)		(7.3)
Balance at December 31, 2016	$	1.2	$	—	$	—	$	—	$	1.2
Net pre-tax restructuring charges		—		—		2.2		0.2		2.4
Utilization and foreign currency impact		(1.0)		—		(2.2)		(0.2)		(3.4)
Balance at December 31, 2017	$	0.2	$	—	$	—	$	—	$	0.2
Net pre-tax restructuring charges		—		—		—		—		—
Utilization and foreign currency impact		(0.2)		—		—		—		(0.2)
Balance at December 31, 2018	$	—	$	—	$	—	$	—	$	—

Other Actions

Restructuring

Summary of total expected, incurred and remaining pre-tax restructuring costs

					Facility
			Legal and		Exit
	Severance		consultancy		and other		Total
	(in millions)
Costs incurred—2015	$	6.6	$	—	$	0.3	$	6.9
Costs incurred—2016		1.3		0.5		—		1.8
Adjustments to restructuring costs—2017		(1.0)		—		—		(1.0)
Total restructuring costs	$	6.9	$	0.5	$	0.3	$	7.7

Summary of restructuring reserve activity

			Legal and		Facility exit
	Severance		Consultancy		and other		Total
	(in millions)
Balance at December 31, 2015	$	6.4	$	—	$	—	$	6.4
Net pre-tax restructuring charges		1.3		0.5		—		1.8
Utilization and foreign currency impact		(2.9)		(0.5)		—		(3.4)
Balance at December 31, 2016	$	4.8	$	—	$	—	$	4.8
Net pre-tax restructuring charges		(1.0)		—		—		(1.0)
Utilization and foreign currency impact		(2.8)		—		—		(2.8)
Balance at December 31, 2017	$	1.0	$	—	$	—	$	1.0
Net pre-tax restructuring adjustments		—		—		—		—
Utilization and foreign currency impact		(0.9)		—		—		(0.9)
Balance at December 31, 2018	$	0.1	$	—	$	—	$	0.1