XML 68 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Other Charges, Net (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jul. 03, 2016
Dec. 31, 2015
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2018
Dec. 31, 2017
Restructuring                
Costs incurred     $ 3.4 $ 6.8 $ 4.7      
Pre-tax restructuring charges, net     3.4 6.8 4.7      
Gain on sale of manufacturing facility         8.6      
Restructuring reserve                
Costs incurred     3.4 6.8 4.7      
Corporate                
Restructuring                
Pre-tax restructuring charges, net         (0.5)      
Americas                
Restructuring                
Pre-tax restructuring charges, net       $ 3.1 1.6      
Reduction of area of space (as a percent)       30.00%        
Europe                
Restructuring                
Pre-tax restructuring charges, net     3.4 $ 3.3 3.4      
APMEA                
Restructuring                
Pre-tax restructuring charges, net       0.4 0.2      
2015 Actions                
Restructuring                
Pre-tax restructuring charges, net       2.4 2.1      
2015 Actions | Europe                
Restructuring                
Restructuring reserve   $ 6.4 1.0 4.8 6.4 $ 6.4 $ 0.1 $ 1.0
Costs incurred       (1.0) 1.8 6.9    
Net pre-tax restructuring adjustments       (1.0)        
Pre-tax restructuring charges, net   7.7 7.7          
Restructuring reserve                
Balance at the beginning of the period     1.0 4.8 6.4      
Costs incurred       (1.0) 1.8 6.9    
Utilization and foreign currency impact     (0.9) (2.8) (3.4)      
Balance at the end of the period   6.4 0.1 1.0 4.8 6.4    
2015 Actions | Europe | Severance                
Restructuring                
Restructuring reserve   6.4 1.0 4.8 6.4 6.4 0.1 1.0
Costs incurred       (1.0) 1.3 6.6    
Net pre-tax restructuring adjustments       (1.0)        
Pre-tax restructuring charges, net     6.9          
Restructuring reserve                
Balance at the beginning of the period     1.0 4.8 6.4      
Costs incurred       (1.0) 1.3 6.6    
Utilization and foreign currency impact     (0.9) (2.8) (2.9)      
Balance at the end of the period   6.4 0.1 1.0 4.8 6.4    
2015 Actions | Europe | Legal and consultancy                
Restructuring                
Costs incurred         0.5      
Pre-tax restructuring charges, net     0.5          
Restructuring reserve                
Costs incurred         0.5      
Utilization and foreign currency impact         (0.5)      
2015 Actions | Europe | Facility exit and other                
Restructuring                
Costs incurred           0.3    
Pre-tax restructuring charges, net     0.3          
Restructuring reserve                
Costs incurred           0.3    
2015 Actions | Americas and APMEA                
Restructuring                
Pre-tax program to date restructuring and other charges incurred               18.1
Restructuring reserve   6.4 0.2 1.2 6.4 6.4   0.2
Costs incurred       2.4 2.1 13.6    
Elimination of net sales         165.0      
Goodwill and intangible asset impairment charges       13.5        
Other transformation and deployment costs       28.2        
Gain on disposition, before tax $ 8.7              
Proceeds from disposition $ 8.4              
Restructuring reserve                
Balance at the beginning of the period     0.2 1.2 6.4      
Costs incurred       2.4 2.1 13.6    
Utilization and foreign currency impact     (0.2) (3.4) (7.3)      
Balance at the end of the period   6.4   0.2 1.2 6.4    
2015 Actions | Americas and APMEA | Minimum                
Restructuring                
Expected pre-tax program to date restructuring and other charges incurred       59.8        
2015 Actions | Americas and APMEA | Severance                
Restructuring                
Pre-tax program to date restructuring and other charges incurred               7.0
Restructuring reserve   5.0 0.2 1.2 5.0 5.0   0.2
Costs incurred           8.5    
Net pre-tax restructuring adjustments         (1.5)      
Restructuring reserve                
Balance at the beginning of the period     0.2 1.2 5.0      
Costs incurred           8.5    
Utilization and foreign currency impact     (0.2) (1.0) (2.3)      
Balance at the end of the period   5.0   0.2 1.2 5.0    
2015 Actions | Americas and APMEA | Legal and consultancy                
Restructuring                
Pre-tax program to date restructuring and other charges incurred               0.9
Restructuring reserve   0.4     0.4 0.4    
Costs incurred         0.2 0.7    
Restructuring reserve                
Balance at the beginning of the period         0.4      
Costs incurred         0.2 0.7    
Utilization and foreign currency impact         (0.6)      
Balance at the end of the period   0.4       0.4    
2015 Actions | Americas and APMEA | Asset write-downs                
Restructuring                
Pre-tax program to date restructuring and other charges incurred               6.7
Costs incurred       2.2 2.9 1.6    
Restructuring reserve                
Costs incurred       2.2 2.9 1.6    
Utilization and foreign currency impact       (2.2) (2.9)      
2015 Actions | Americas and APMEA | Facility exit and other                
Restructuring                
Pre-tax program to date restructuring and other charges incurred               3.5
Restructuring reserve   1.0     1.0 1.0    
Costs incurred       0.2 0.5 2.8    
Restructuring reserve                
Balance at the beginning of the period         1.0      
Costs incurred       0.2 0.5 2.8    
Utilization and foreign currency impact       (0.2) (1.5)      
Balance at the end of the period   $ 1.0       $ 1.0    
2018 Actions | Europe                
Restructuring                
Pre-tax program to date restructuring and other charges incurred             4.0  
Total expected restructuring costs             5.0  
Restructuring reserve     2.2       2.2  
Restructuring reserve                
Balance at the end of the period     2.2          
Other Actions                
Restructuring                
Pre-tax restructuring charges, net     3.4 $ 4.4 $ 2.6      
Other Actions | Europe                
Restructuring                
Total expected restructuring costs             3.4 $ 4.1
Restructuring reserve     0.2       $ 0.2  
Restructuring reserve                
Balance at the end of the period     $ 0.2