XML 32 R47.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring Costs (Restructuring Reserves By Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 48 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Restructuring costs $ 21.0 $ 19.7 $ 61.6 $ 43.2  
Writing [Member]          
Restructuring costs 6.8 6.3 10.4 8.1  
Home Solutions [Member]          
Restructuring costs (0.6) 0.0 4.5 [1] 1.0  
Tools [Member]          
Restructuring costs 2.1 1.6 2.9 3.2  
Commercial Products [Member]          
Restructuring costs 0.8 0.7 1.9 3.4  
Baby & Parenting Segment [Member]          
Restructuring costs 1.3 [1] 0.0 3.4 [1] 0.2  
Corporate [Member]          
Restructuring costs 10.6 11.1 38.5 27.3 [2]  
Project Renewal [Member]          
Beginning Balance     40.3    
Restructuring costs 19.8 $ 19.7 58.6 $ 44.5 $ 294.6
Restructuring Reserve Settled     (40.1)    
Ending Balance 58.8   58.8   58.8
Project Renewal [Member] | Writing [Member]          
Beginning Balance     9.7    
Restructuring costs     10.4    
Restructuring Reserve Settled     (5.1)    
Ending Balance 15.0   15.0   15.0
Project Renewal [Member] | Home Solutions [Member]          
Beginning Balance     1.0    
Restructuring costs     4.3    
Restructuring Reserve Settled     (1.0)    
Ending Balance 4.3   4.3   4.3
Project Renewal [Member] | Tools [Member]          
Beginning Balance     0.5    
Restructuring costs     2.9    
Restructuring Reserve Settled     (1.8)    
Ending Balance 1.6   1.6   1.6
Project Renewal [Member] | Commercial Products [Member]          
Beginning Balance     5.1    
Restructuring costs     1.9    
Restructuring Reserve Settled     (3.0)    
Ending Balance 4.0   4.0   4.0
Project Renewal [Member] | Baby & Parenting Segment [Member]          
Beginning Balance     2.2    
Restructuring costs     0.6    
Restructuring Reserve Settled     (2.6)    
Ending Balance 0.2   0.2   0.2
Project Renewal [Member] | Corporate [Member]          
Beginning Balance     21.8    
Restructuring costs     38.5    
Restructuring Reserve Settled     (26.6)    
Ending Balance $ 33.7   $ 33.7   $ 33.7
[1] Includes $0.2 million of restructuring costs in the Home Solutions segment associated with the integration of Ignite and bubba for the nine months ended September 30, 2015 and $1.2 million and $2.8 million of restructuring costs for the three and nine months ended September 30, 2015, respectively, in the Baby & Parenting segment associated with the integration of Baby Jogger.
[2] Includes adjustments of $1.3 million in Corporate for the nine months ended September 30, 2014 relating to previous restructuring projects that had the impact of decreasing restructuring costs.