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RESTRUCTURING AND OTHER COSTS (Tables)
 12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring Accruals
At December 31, 2016, the Company’s restructuring accruals were as follows:
 
Severances
(in millions)
2014 and Prior Plans
 
2015 Plans
 
2016 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2015
$
1.5

 
$
34.6

 
$
—

 
$
36.1

Provisions and adjustments
—

 
4.7

 
11.4

 
16.1

Amounts applied
(0.8
)
 
(18.5
)
 
(2.8
)
 
(22.1
)
Change in estimates
(0.1
)
 
(0.8
)
 
(0.4
)
 
(1.3
)
Balance at December 31, 2016
$
0.6

 
$
20.0

 
$
8.2

 
$
28.8


 
Lease/Contract Terminations
(in millions)
2014 and Prior Plans
 
2015 Plans
 
2016 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2015
$
0.8

 
$
3.4

 
$
—

 
$
4.2

Provisions and adjustments
—

 
5.4

 
0.5

 
5.9

Amounts applied
(0.4
)
 
(3.3
)
 
(0.2
)
 
(3.9
)
Change in estimates
(0.2
)
 
(3.0
)
 
—

 
(3.2
)
Balance at December 31, 2016
$
0.2

 
$
2.5

 
$
0.3

 
$
3.0


 
Other Restructuring Costs
(in millions)
2014 and Prior Plans
 
2015 Plans
 
2016 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2015
$
0.3

 
$
0.6

 
$
—

 
$
0.9

Provisions and adjustments
0.1

 
3.1

 
0.5

 
3.7

Amounts applied
(0.2
)
 
(3.0
)
 
(0.3
)
 
(3.5
)
Change in estimates
—

 
(0.4
)
 
—

 
(0.4
)
Balance at December 31, 2016
$
0.2

 
$
0.3

 
$
0.2

 
$
0.7
Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment
The following table provides the cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment:
(in millions)
December 31, 2015
 
Provisions and
 Adjustments
 
Amounts
Applied
 
Change in Estimates
 
December 31, 2016
 
 
 
 
 
 
 
 
 
 
Dental and Healthcare Consumables
$
35.7

 
$
20.5

 
$
(24.4
)
 
$
(3.9
)
 
$
27.9

Technologies
4.3

 
4.9

 
(4.1
)
 
(0.6
)
 
4.5

All Other
1.2

 
0.3

 
(1.0
)
 
(0.4
)
 
0.1

Total
$
41.2

 
$
25.7

 
$
(29.5
)
 
$
(4.9
)
 
$
32.5













At December 31, 2015, the Company’s restructuring accruals were as follows:
 
Severances
(in millions)
2013 and
Prior Plans
 
2014 Plans
 
2015 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2014
$
1.0

 
$
5.0

 
$
—

 
$
6.0

Provisions and adjustments
0.1

 
0.7

 
59.0

 
59.8

Amounts applied
(0.7
)
 
(4.1
)
 
(19.3
)
 
(24.1
)
Change in estimates
(0.1
)
 
(0.4
)
 
(5.1
)
 
(5.6
)
Balance at December 31, 2015
$
0.3

 
$
1.2

 
$
34.6

 
$
36.1


 
Lease/Contract Terminations
(in millions)
2013 and
Prior Plans
 
2014 Plans
 
2015 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2014
$
0.5

 
$
1.7

 
$
—

 
$
2.2

Provisions and adjustments
—

 
(0.5
)
 
5.0

 
4.5

Amounts applied
(0.2
)
 
(0.7
)
 
(0.9
)
 
(1.8
)
Change in estimates
—

 
—

 
(0.7
)
 
(0.7
)
Balance at December 31, 2015
$
0.3

 
$
0.5

 
$
3.4

 
$
4.2



 
Other Restructuring Costs
(in millions)
2013 and Prior Plans
 
2014 Plans
 
2015 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2014
$
—

 
$
1.1

 
$
—

 
$
1.1

Provisions and adjustments
—

 
0.2

 
3.5

 
3.7

Amounts applied
—

 
(0.8
)
 
(2.8
)
 
(3.6
)
Change in estimates
—

 
(0.2
)
 
(0.1
)
 
(0.3
)
Balance at December 31, 2015
$
—

 
$
0.3

 
$
0.6

 
$
0.9


The following table provides the cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment:
(in millions)
December 31, 2014
 
Provisions and
 Adjustments
 
Amounts
Applied
 
Change in Estimates
 
December 31, 2015
 
 
 
 
 
 
 
 
 
 
Dental and Healthcare Consumables
$
6.2

 
$
54.3

 
$
(20.9
)
 
$
(3.9
)
 
$
35.7

Technologies
3.0

 
11.9

 
(8.0
)
 
(2.6
)
 
4.3

All Other
0.1

 
1.8

 
(0.6
)
 
(0.1
)
 
1.2

Total
$
9.3

 
$
68.0

 
$
(29.5
)
 
$
(6.6
)
 
$
41.2