XML 87 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Costs (Tables)
 3 Months Ended
Mar. 31, 2015
Project Renewal [Member]  
Summary Of Restructuring Costs
The following table depicts the restructuring charges incurred in connection with Project Renewal (in millions):
 
Three Months Ended March 31,
 
Since Inception Through
 
2015
 
2014
 
March 31, 2015
Facility and other exit costs, including impairments
$
0.3

 
$
1.2

 
$
21.2

Employee severance, termination benefits and relocation costs
18.9

 
10.9

 
185.0

Exited contractual commitments and other
8.1

 
1.4

 
57.1

 
$
27.3

 
$
13.5

 
$
263.3
Schedule of Changes In Accrued Restructuring Reserves
The following table depicts the activity in accrued restructuring reserves for Project Renewal for the three months ended March 31, 2015 (in millions):
 
 
December 31, 2014
 
 
 
 
 
March 31, 2015
 
 
Balance
 
Provision
 
Costs Incurred  
 
Balance
Facility and other exit costs, including impairments
 
$
—

 
$
0.3

 
$
(0.3
)
 
$
—

Employee severance, termination benefits and relocation costs
 
22.8

 
18.9

 
(5.5
)
 
36.2

Exited contractual commitments and other
 
17.5

 
8.1

 
(10.6
)
 
15.0

 
 
$
40.3

 
$
27.3

 
$
(16.4
)
 
$
51.2
Schedule Of Restructuring Costs By Segment
The following table depicts the activity in accrued restructuring reserves for Project Renewal for the three months ended March 31, 2015 aggregated by reportable business segment (in millions):
 
 
December 31, 2014
 
 
 
 
 
March 31, 2015
Segment
 
Balance
 
Provision
 
Costs Incurred
 
Balance
Writing
 
$
9.7

 
$
2.8

 
$
(0.7
)
 
$
11.8

Home Solutions
 
1.0

 
4.8

 
(0.8
)
 
5.0

Tools
 
0.5

 
—

 
—

 
0.5

Commercial Products
 
5.1

 
0.5

 
(0.2
)
 
5.4

Baby & Parenting
 
2.2

 
—

 
—

 
2.2

Corporate
 
21.8

 
19.2

 
(14.7
)
 
26.3

 
 
$
40.3

 
$
27.3

 
$
(16.4
)
 
$
51.2
Reportable Business Segment [Member]  
Schedule of Restructuring Charges by Segment [Table Text Block]
The table below shows restructuring costs recognized for all restructuring activities in continuing operations for the periods indicated, aggregated by reportable business segment (in millions):
 
 
Three Months Ended
 
 
March 31,
Segment
 
2015
 
2014
Writing
 
$
2.8

 
$
0.9

Home Solutions
 
4.8

 
0.4

Tools
 
—

 
0.9

Commercial Products
 
0.5

 
3.1

Baby & Parenting
 
—

 
0.3

Corporate(1)
 
19.2

 
6.4

 
 
$
27.3

 
$
12.0


(1)
Includes adjustments of $1.5 million for the three months ended March 31, 2014, relating to previous restructuring projects that had the impact of decreasing restructuring costs.