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RESTRUCTURING, INTEGRATION AND OTHER COSTS (Tables)
6 Months Ended
Jun. 30, 2016
Salix  
Restructuring costs  
Schedule of major components of restructuring costs incurred in connection with acquisition-related initiatives
The following table summarizes the major components of the restructuring costs incurred in connection with the Salix Acquisition since the acquisition date through June 30, 2016:
 
 
Severance and
Related Benefits
 
Contract
Termination,
Facility Closure
and Other Costs
 
Total
Balance, January 1, 2015
 
$

 
$

 
$

Costs incurred and/or charged to expense
 
90.6

 
0.9

 
91.5

Cash payments
 
(57.8
)
 
(0.3
)
 
(58.1
)
Non-cash adjustments
 
2.2

 

 
2.2

Balance, December 31, 2015(1)
 
$
35.0

 
$
0.6

 
$
35.6

Costs incurred and/or charged to expense
 
0.7

 
7.7

 
8.4

Cash payments
 
(11.1
)
 
(0.3
)
 
(11.4
)
Balance, March 31, 2016
 
$
24.6

 
$
8.0

 
$
32.6

Costs incurred and/or charged to expense
 
(1.2
)
 
0.9

 
(0.3
)
Cash payments
 
(10.2
)
 
(1.2
)
 
(11.4
)
Balance, June 30, 2016
 
$
13.2

 
$
7.7

 
$
20.9

___________________________________
(1)
In the six-month period ended June 30, 2015, the Company recognized $82 million of restructuring charges and made payments of $26 million related to the Salix Acquisition.