Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2017

Schedule of Restructuring Costs Incurred by Reportable Business Segment

Restructuring costs incurred by reportable business segment for all restructuring activities in continuing operations for the periods indicated are as follows (in millions):

	Three Months Ended March 31,
Segment	2017		2016
Live	$	1.1	$	(1.7	)
Learn		4.0		1.7
Work		2.8		2.6
Play		2.7		0.3
Other		2.1		3.6
Corporate		0.6		11.2
	$	13.3	$	17.7

Project Renewal [Member]

Schedule of Restructuring costs

Restructuring costs incurred in connection with Project Renewal for the periods indicated are as follows (in millions):

	Three Months Ended March 31,
	2017		2016
Facility and other exit costs, including impairments	$	—	$	0.3
Employee severance, termination benefits and relocation costs		0.6		(1.5	)
Exited contractual commitments and other		0.9		12.3
	$	1.5	$	11.1

Schedule of Accrued Restructuring Costs Activity

Accrued restructuring costs activity for Project Renewal for the three months ended March 31, 2017 is as follows (in millions):

	Balance at December 31, 2016		Restructuring Costs		Payments			Balance at March 31, 2017
Employee severance, termination benefits and relocation costs	$	15.8	$	0.6	$	(3.2	)	$	13.2
Exited contractual commitments and other		17.4		0.9		(2.1	)		16.2
	$	33.2	$	1.5	$	(5.3	)	$	29.4

Jarden Integration [Member]

Schedule of Accrued Restructuring Costs Activity

Accrued restructuring costs activity for the Jarden Integration and other restructuring for the three months ended March 31, 2017 is as follows (in millions):

	Balance at December 31, 2016		Restructuring Costs		Payments			Balance at March 31, 2017
Facility and other exit costs, including impairments	$	—	$	0.4	$	(0.4	)	$	—
Employee severance, termination benefits and relocation costs		38.2		10.5		(23.4	)		25.3
Exited contractual commitments and other		0.5		0.9		(0.4	)		1.0
	$	38.7	$	11.8	$	(24.2	)	$	26.3