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Restructuring Costs (Tables)

12 Months Ended

Dec. 31, 2011

Project Renewal [Member]

Schedule Of Restructuring Costs Recognized

The following table depicts the activity in accrued restructuring reserves for Project Renewal for 2011 aggregated by reportable business segment (in millions):



	December 31, 2010							December 31, 2011
Segment	Balance		Provision		Costs Incurred			Balance
Home & Family	$	—	$	10.6	$	(1.0	)	$	9.6
Office Products	—		4.4		(1.6		)	2.8
Tools, Hardware & Commercial Products	—		0.8		(0.3		)	0.5
Corporate	—		15.4		(12.6		)	2.8
	$	—	$	31.2	$	(15.5	)	$	15.7

Summary Of Accrued Restructuring Reserves

The following table depicts the restructuring charges incurred in connection with Project Renewal for the year ended December 31, (in millions):



	2011
Facility and other exit costs, including impairments	$	8.4
Employee severance, termination benefits and relocation costs	18.3
Exited contractual commitments and other	4.5
	$	31.2

Changes In Accrued Restructuring Reserves

Restructuring provisions were determined based on estimates prepared at the time the restructuring actions were approved by management, are periodically updated for changes and also include amounts recognized as incurred. The following table depicts the activity in accrued restructuring reserves for Project Renewal for 2011 (in millions):



	December 31, 2010							December 31, 2011
	Balance		Provision		Costs Incurred			Balance
Facility and other exit costs, including impairments	$	—	$	8.4	$	(8.4	)	$	—
Employee severance, termination benefits and relocation costs	—		18.3		(7.1		)	11.2
Exited contractual commitments and other	—		4.5		—			4.5
	$	—	$	31.2	$	(15.5	)	$	15.7

European Transformation Plan [Member]

Changes In Accrued Restructuring Reserves

The following table depicts the activity in accrued restructuring reserves for the European Transformation Plan for 2011 (in millions):



	December 31, 2010							December 31, 2011
	Balance		Provision		Costs Incurred			Balance
Employee severance, termination benefits and relocation costs	$	—	$	14.9	$	(8.9	)	$	6.0
Exited contractual commitments and other	—		4.0		(1.9		)	2.1
	$	—	$	18.9	$	(10.8	)	$	8.1

Project Acceleration [Member]

Schedule Of Restructuring Costs Recognized

The following table depicts the activity in accrued restructuring reserves for 2011 and 2010 aggregated by reportable business segment (in millions):



	December 31, 2010							December 31, 2011
Segment	Balance		Provision		Costs Incurred			Balance
Home & Family	$	4.0	$	—	$	(4.0	)	$	—
Office Products	11.1		—		(8.4		)	2.7
Tools, Hardware & Commercial Products	4.8		—		(1.1		)	3.7
Corporate	13.6		—		(10.8		)	2.8
	$	33.5	$	—	$	(24.3	)	$	9.2



	December 31, 2009							December 31, 2010
Segment	Balance		Provision		Costs Incurred			Balance
Home & Family	$	8.0	$	13.7	$	(17.7	)	$	4.0
Office Products	15.7		24.2		(28.8		)	11.1
Tools, Hardware & Commercial Products	3.9		9.4		(8.5		)	4.8
Corporate	7.5		30.1		(24.0		)	13.6
	$	35.1	$	77.4	$	(79.0	)	$	33.5

Summary Of Accrued Restructuring Reserves

The table below summarizes the restructuring costs recognized for Project Acceleration restructuring activities for the periods indicated (in millions):



	2010		2009		Since Inception Through December 31, 2010
Facility and other exit costs, including impairments	$	6.0	$	32.4	$	178.4
Employee severance, termination benefits and relocation costs	53.5		48.8		241.0
Exited contractual commitments and other	17.9		18.8		79.0
	$	77.4	$	100.0	$	498.4

Changes In Accrued Restructuring Reserves

A summary of activity in accrued restructuring reserves for continuing operations for 2011 and 2010 is as follows (in millions):



	December 31, 2010							December 31, 2011
	Balance		Provision		Costs Incurred			Balance
Facility and other exit costs, including impairments	$	—	$	—	$	—		$	—
Employee severance, termination benefits and relocation costs	22.2		—		(18.9		)	3.3
Exited contractual commitments and other	11.3		—		(5.4		)	5.9
	$	33.5	$	—	$	(24.3	)	$	9.2



	December 31, 2009							December 31, 2010
	Balance		Provision		Costs Incurred			Balance
Facility and other exit costs, including impairments	$	—	$	6.0	$	(6.0	)	$	—
Employee severance, termination benefits and relocation costs	23.3		53.5		(54.6		)	22.2
Exited contractual commitments and other	11.8		17.9		(18.4		)	11.3
	$	35.1	$	77.4	$	(79.0	)	$	33.5

Schedule of Restructuring Charges by Segment [Table Text Block]

The table below shows restructuring costs recognized for Project Acceleration aggregated by reportable business segment for the years ended December 31, (in millions):



Segment	2011		2010		2009		Since inception through December 31, 2010
Home & Family	$	—	$	13.7	$	24.0	$	144.8
Office Products	—		24.2		34.8		186.9
Tools, Hardware & Commercial Products	—		9.4		16.6		88.4
Corporate	—		30.1		24.6		78.3
	$	—	$	77.4	$	100.0	$	498.4

Reportable Business Segment [Member]

Schedule of Restructuring Charges by Segment [Table Text Block]

The table below shows restructuring costs recognized for all restructuring activities for the periods indicated, aggregated by reportable business segment (in millions):



Segment	2011		2010		2009
Home & Family	$	10.6	$	13.7	$	24.0
Office Products	4.4		24.2		34.8
Tools, Hardware & Commercial Products	0.8		9.4		16.6
Corporate	34.3		30.1		24.6
	$	50.1	$	77.4	$	100.0

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details

- 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.

+ References+ Details