Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 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 September 30,				Nine Months Ended September 30,
	2017		2016		2017		2016
Live	$	3.0	$	2.9	$	10.7	$	2.3
Learn		3.0		3.7		8.8		8.8
Work		1.6		1.7		7.0		4.3
Play		1.6		2.3		10.6		2.6
Other		1.4		1.3		5.0		6.4
Corporate		27.8		1.1		40.1		17.3
	$	38.4	$	13.0	$	82.2	$	41.7

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 September 30,					Nine Months Ended September 30,
	2017		2016			2017		2016
Employee severance, termination benefits and relocation costs	$	0.2	$	1.4		$	1.8	$	(4.0	)
Exited contractual commitments and other		7.2		(1.6	)		15.9		17.0
	$	7.4	$	(0.2	)	$	17.7	$	13.0

Schedule of Accrued Restructuring Costs Activity

Accrued restructuring costs activity for Project Renewal for the nine months ended September 30, 2017 is as follows (in millions):

	Balance at December 31, 2016		Restructuring Costs		Payments			Non-Cash Charges and Other			Balance at September 30, 2017
Employee severance, termination benefits and relocation costs	$	15.8	$	1.8	$	(6.3	)	$	(0.2	)	$	11.1
Exited contractual commitments and other		17.4		15.9		(7.5	)		—			25.8
	$	33.2	$	17.7	$	(13.8	)	$	(0.2	)	$	36.9

Jarden Integration [Member]

Schedule of Accrued Restructuring Costs Activity

Accrued restructuring cost activity for the Jarden Integration and other restructuring for the nine months ended September 30, 2017 is as follows (in millions):

	Balance at December 31, 2016		Restructuring Costs		Payments			Non-Cash Charges and Other			Balance at September 30, 2017
Employee severance, termination benefits and relocation costs	$	38.2	$	50.3	$	(40.1	)	$	(8.6	)	$	39.8
Exited contractual commitments and other		0.5		14.2		(8.5	)		(0.1	)		6.1
	$	38.7	$	64.5	$	(48.6	)	$	(8.7	)	$	45.9