Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2018

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs Incurred by Reportable Business Segment

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

	Three Months Ended March 31,
Segment	2018		2017
Live	$	0.8	$	1.1
Learn		1.8		4.0
Work		1.1		2.8
Play		1.0		2.7
Other		0.5		2.1
Corporate		2.7		0.6
	$	7.9	$	13.3

Schedule of Restructuring costs

Restructuring costs incurred by restructuring activity for the periods indicated are as follows (in millions):

	Three Months Ended March 31,
Restructuring Activity	2018			2017
Jarden Integration	$	10.1		$	11.8
Project Renewal and other		(2.2	)		1.5
	$	7.9		$	13.3

Schedule of Accrued Restructuring Costs Activity

Accrued restructuring costs activity for the three months ended March 31, 2018 is as follows (in millions):

	Balance at December 31, 2017		Restructuring Costs, Net			Payments			Foreign Currency and Other		Balance at March 31, 2018
Employee severance, termination benefits and relocation costs	$	62.8	$	8.1		$	(18.2	)	$	0.5	$	53.2
Exited contractual commitments and other		31.0		(0.2	)		(3.2	)		—		27.6
	$	93.8	$	7.9		$	(21.4	)	$	0.5	$	80.8