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Restructuring Costs (Tables)
12 Months Ended
Dec. 31, 2017
Schedule of Restructuring Costs Incurred by Reportable Business Segment

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

 

     2017      2016      2015  

Live

   $ 14.0      $ 18.8      $ 3.6  

Learn

     10.1        14.0        9.3  

Work

     11.6        6.4        7.7  

Play

     14.3        6.7        0.3  

Other

     6.1        8.1        2.9  

Corporate

     55.8        20.9        53.4  
  

 

 

    

 

 

    

 

 

 
     $111.9      $74.9      $77.2  
  

 

 

    

 

 

    

 

 

 

 

Project Renewal [Member]  
Schedule of Accrued Restructuring Costs Activity

Accrued restructuring cost activity for Project Renewal for 2017 and 2016 is as follows (in millions):

 

     Balance at
December 31,
2016
     Restructuring
Costs
     Payments,
Foreign
Currency
and Other
     Balance at
December, 31

2017
 

Employee severance, termination benefits and relocation costs

   $ 15.8      $ 2.3      $ (7.1    $ 11.0  

Exited contractual commitments and other

     17.4        17.1        (9.5      25.0  
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 33.2      $ 19.4      $ (16.6    $ 36.0  
  

 

 

    

 

 

    

 

 

    

 

 

 

 

     Balance at
December 31,
2015
     Restructuring
Costs
     Payments,
Foreign
Currency
and Other
     Balance at
December, 31

2016
 

Employee severance, termination benefits and relocation costs

   $ 49.3      $ (9.1    $ (24.4    $ 15.8  

Exited contractual commitments and other

     17.3        19.0        (18.9      17.4  
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 66.6      $ 9.9      $ (43.3    $ 33.2  
  

 

 

    

 

 

    

 

 

    

 

 

 

 

Jarden Integration [Member]  
Schedule of Accrued Restructuring Costs Activity

Accrued restructuring cost activity for the Jarden Integration and other restructuring for 2017 and 2016 is as follows (in millions):

 

     Balance at
December 31,
2016
     Restructuring
Costs
     Payments,
Foreign
Currency
and Other
     Balance at
December 31,

2017
 

Employee severance, termination benefits and relocation costs

   $ 38.2      $ 83.9      $ (70.3    $ 51.8  

Exited contractual commitments and other

     0.5        8.6        (3.1      6.0  
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 38.7      $ 92.5      $ (73.4    $ 57.8  
  

 

 

    

 

 

    

 

 

    

 

 

 

 

     Balance at
December 31,
2015
     Restructuring
Costs
     Payments,
Foreign
Currency
and Other
     Balance at
December 31,

2016
 

Employee severance, termination benefits and relocation costs

   $ 0.8      $ 56.2      $ (18.8    $ 38.2  

Exited contractual commitments and other

     —          8.8        (8.3      0.5  
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 0.8      $ 65.0      $ (27.1    $ 38.7