Restructuring (Tables)

9 Months Ended

Sep. 29, 2017

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

Total expected costs and costs incurred to date by reportable segment are below (in millions):

	North America		Europe		Latin America		Total
Total expected restructuring costs	$	80.0	$	24.0	$	6.0	$	110.0
Total aggregate costs to date	78.0		22.2		5.5		105.7
Estimated remaining costs	$	2.0	$	1.8	$	0.5	$	4.3

	North America		Europe			Latin America		Total
Cost of sales incurred in the three months ended September 29, 2017	$	1.4	$	(0.4	)	$	—	$	1.0
SG&A expenses incurred in the three months ended September 29, 2017	4.8		—			—		4.8
Cost of sales incurred in the nine months ended September 29, 2017	6.4		0.1			0.3		6.8
SG&A expenses incurred in the nine months ended September 29, 2017	22.8		1.7			—		24.5

	North America		Europe		Latin America		Total
Cost of sales incurred in the three months ended September 30, 2016	$	2.0	$	0.1	$	0.3	$	2.4
SG&A expenses incurred in the three months ended September 30, 2016	21.0		—		—		21.0
Cost of sales incurred in the nine months ended September 30, 2016	5.7		2.5		0.5		8.7
SG&A expenses incurred in the nine months ended September 30, 2016	29.6		1.2		0.3		31.1

Changes in the restructuring reserve and activity for the nine months ended September 29, 2017 are below (in millions):

	Employee Separation Costs			Asset-Related Costs			Other Costs			Total
Total expected restructuring charges	$	17.0		$	25.0		$	68.0		$	110.0
Balance, December 31, 2016	$	5.9		$	—		$	13.3		$	19.2
Net provisions	3.3			2.3			25.7			31.3
Net benefits (provisions) charged against net assets	—			(2.3		)	(0.2		)	(2.5		)
Payments	(6.9		)	—			(38.2		)	(45.1		)
Foreign currency translation	0.2			—			0.5			0.7
Balance, September 29, 2017	$	2.5		$	—		$	1.1		$	3.6
Total aggregate costs to date	$	16.0		$	23.6		$	66.1		$	105.7