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RESTRUCTURING AND OTHER CHARGES (Tables)
 12 Months Ended
Dec. 31, 2016
Restructuring and Other Charges  
The summary of liability balance and activity related to restructuring and other charges

 

 

 

 

 

 

 

 

 

 

 

 

 

Facility Consolidations

 

Employee Severance

 

Program Discontinuance and other

 

Total

Original Accrual

$
30.2

 

$
6.9

 

$
11.9

 

$
49.0

 Disposals and Other Non-cash Charges

 
(15.7)

 

 
(0.6)

 

 
(11.9)

 

 
(28.2)

 Cash Paid

 
(5.3)

 

 
(4.1)

 

 

 -

 

 
(9.4)

Balance at December 31, 2015

$
9.2

 

$
2.2

 

$

 -

 

$
11.4

 Disposals and Other Non-cash Charges

 
(1.1)

 

 
(1.3)

 

 

 -

 

 
(2.4)

 Cash Paid

 
(4.5)

 

 
(0.9)

 

 

 -

 

 
(5.4)

Balance at December 31, 2016

$
3.6

 

$

 -

 

$

 -

 

$
3.6

 

The schedule of pretax total restructuring and other charges

Cost of Sales

$
15.3

Selling, general and administrative

 
28.8

Research, development and engineering

 
4.9

 

$
49.0

 

The following table presents the pretax impact of total restructuring and other charges(1) by segment for the year ended December 31, 2015:

 

 

 

 

Commercial aircraft

$
29.3

Business jet

 
19.7

 

$
49.0

 

Corporate cost reduction and other charges have been allocated to the above segments in a manner consistent with our corporate expense allocations.