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RESTRUCTURING AND OTHER COSTS (Tables)
6 Months Ended
Jun. 30, 2017
Restructuring and Related Activities [Abstract]  
Restructuring Accruals
At June 30, 2017, the Company’s restructuring accruals were as follows:
 
 
Severance
(in millions)
 
2015 and
Prior Plans
 
2016 Plans
 
2017 Plans
 
Total
 
 
 
 
 
 
 
 
 
Balance at December 31, 2016
 
$
20.6

 
$
8.2

 
$

 
$
28.8

Provisions
 
0.4

 
(0.2
)
 
1.4

 
1.6

Amounts applied
 
(4.8
)
 
(3.1
)
 
(0.6
)
 
(8.5
)
Change in estimates
 
(0.6
)
 
(0.1
)
 

 
(0.7
)
Balance at June 30, 2017
 
$
15.6

 
$
4.8

 
$
0.8

 
$
21.2


 
 
Lease/Contract Terminations
(in millions)
 
2015 and
Prior Plans
 
2016 Plans
 
2017 Plans
 
Total
 
 
 
 
 
 
 
 
 
Balance at December 31, 2016
 
$
2.7

 
$
0.3

 
$

 
$
3.0

Provisions
 
0.4

 

 
0.1

 
0.5

Amounts applied
 
(1.1
)
 
(0.1
)
 
(0.1
)
 
(1.3
)
Change in estimates
 
(0.1
)
 

 

 
(0.1
)
Balance at June 30, 2017
 
$
1.9

 
$
0.2

 
$

 
$
2.1


 
 
Other Restructuring Costs
(in millions)
 
2015 and
Prior Plans
 
2016 Plans
 
2017 Plans
 
Total
 
 
 
 
 
 
 
 
 
Balance at December 31, 2016
 
$
0.5

 
$
0.2

 
$

 
$
0.7

Provisions
 
0.7

 
0.9

 
0.3

 
1.9

Amounts applied
 
(0.7
)
 
(0.9
)
 
(0.2
)
 
(1.8
)
Change in estimate
 
0.5

 

 

 
0.5

Balance at June 30, 2017
 
$
1.0

 
$
0.2

 
$
0.1

 
$
1.3

Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment
The following table provides the year-to-date changes in the restructuring accruals by segment:
(in millions)
 
December 31, 2016
 
Provisions
 
Amounts
Applied
 
Change in Estimates
 
June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Dental and Healthcare Consumables
 
$
27.9

 
$
3.0

 
$
(10.3
)
 
$

 
$
20.6

Technologies
 
4.5

 
0.7

 
(1.0
)
 
(0.1
)
 
4.1

All Other
 
0.1

 
0.3

 
(0.3
)
 
(0.2
)
 
(0.1
)
Total
 
$
32.5

 
$
4.0

 
$
(11.6
)
 
$
(0.3
)
 
$
24.6