XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.1
RESTRUCTURING AND OTHER COSTS (Tables)
3 Months Ended
Mar. 31, 2019
Restructuring and Related Activities [Abstract]  
Restructuring Accruals
At March 31, 2019, the Company’s restructuring accruals were as follows:
Severance
(in millions)2017 and
Prior Plans
2018 Plans2019 PlansTotal
Balance at December 31, 2018$26.8 $16.4 $— $43.2 
Provisions1.0 2.0 10.2 13.2 
Amounts applied(9.2)(4.4)(0.8)(14.4)
Change in estimates(0.1)(0.1)— (0.2)
Balance at March 31, 2019$18.5 $13.9 $9.4 $41.8 

Lease/Contract Terminations
(in millions)2017 and
Prior Plans
2018 PlansTotal
Balance at December 31, 2018$0.5 $0.1 $0.6 
Provisions0.2 — 0.2 
Amounts applied(0.1)(0.1)(0.2)
Balance at March 31, 2019$0.6 $— $0.6 

Other Restructuring Costs
(in millions)2017 and
Prior Plans
2018 Plans2019 PlansTotal
Balance at December 31, 2018$2.0 $0.4 $— $2.4 
Provisions0.2 0.5 0.4 1.1 
Amounts applied(0.3)(0.2)— (0.5)
Change in estimate0.2 (0.3)— (0.1)
Balance at March 31, 2019$2.1 $0.4 $0.4 $2.9 
Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment
The following provides the year-to-date changes in the restructuring accruals by segment:
(in millions)December 31, 2018ProvisionsAmounts
Applied
Change in EstimatesMarch 31, 2019
Technologies & Equipment$41.4 $6.0 $(13.1)$— $34.3 
Consumables5.1 7.6 (1.5)(0.1)11.1 
All Other(0.3)0.9 (0.5)(0.2)(0.1)
Total$46.2 $14.5 $(15.1)$(0.3)$45.3