Restructuring Initiatives (Tables)

9 Months Ended

Sep. 30, 2012

Liability Balances for 2005 and 2009 Restructuring Programs

The liability balances, which primarily consist of employee-related costs, for the initiatives under the 2005 and 2009 Restructuring Programs are shown below:



	Total
Balance December 31, 2011	$	73.9
2012 Charges	1.8
Adjustments	(9.3		)
Cash payments	(34.0		)
Non-cash write-offs	1.0
Foreign exchange	(.7		)
Balance at September 30, 2012	$	32.7

Restructuring Charges Incurred to Date for 2005 and 2009 Restructuring Programs

The following table presents the restructuring charges incurred to date, net of adjustments, under our 2005 and 2009 Restructuring Programs, along with the charges expected to be incurred under the plan:



	Employee- Related Costs		Asset Write-offs		Inventory Write-offs		Currency Translation Adjustment Write-offs		Contract Terminations/ Other		Total
Charges incurred to date	$	487.5	$	10.8	$	7.2	$	11.6	$	21.2	$	538.3
Charges to be incurred on approved initiatives	—		—		—		—		.1		.1
Total expected charges on approved initiatives	$	487.5	$	10.8	$	7.2	$	11.6	$	21.3	$	538.4

Charges Reportable Under Business Segment for 2005 and 2009 Restructuring Programs

The charges, net of adjustments, of initiatives under the 2005 and 2009 Restructuring Programs by reportable business segment were as follows:



	Latin America			North America			Europe, Middle East & Africa			Asia Pacific			Corporate			Total
2005	$	3.5		$	6.9		$	12.7		$	22.4		$	6.1		$	51.6
2006	34.6			61.8			52.0			14.2			29.5			192.1
2007	14.9			7.0			69.8			4.9			12.7			109.3
2008	1.9			(1.1		)	20.7			(.7		)	(3.0		)	17.8
2009	19.2			26.7			52.5			19.9			12.0			130.3
2010	13.6			17.8			(.8		)	(.3		)	11.0			41.3
2011	2.1			(1.1		)	1.9			(.3		)	.8			3.4
First Quarter 2012	.1			(.9		)	(.3		)	(.1		)	.1			(1.1		)
Second Quarter 2012	(3.6		)	(.8		)	(.3		)	.2			(.2		)	(4.7		)
Third Quarter 2012	(.8		)	.1			.1			—			(1.1		)	(1.7		)
Charges recorded to date	$	85.5		$	116.4		$	208.3		$	60.2		$	67.9		$	538.3
Charges to be incurred on approved initiatives	—			.1			—			—			—			.1
Total expected charges on approved initiatives	$	85.5		$	116.5		$	208.3		$	60.2		$	67.9		$	538.4

Liability Balances For Other Restructuring Initiatives

The liability balance for these as of September 30, 2012 is as follows:



	Employee- Related Costs
2012 Charges	$	56.2
Cash payments	(23.1		)
Non-cash write-offs	(.2		)
Foreign exchange	(.2		)
Balance at September 30, 2012	$	32.7

Charges Reportable Under Business Segment Other Restructuring Initiatives

The charges under the additional restructuring initiatives by reportable business segment were as follows:



	Latin America		North America		Europe, Middle East & Africa		Asia Pacific		Corporate			Total
First Quarter 2012	$	4.6	$	.8	$	3.1	$	.7	$	9.6		$	18.8
Second Quarter 2012	10.7		3.9		7.5		4.0		11.1			37.2
Third Quarter 2012	$	.1	$	—	$	—	$	.3	$	(.2	)	$	.2
Charges recorded to date	$	15.4	$	4.7	$	10.6	$	5.0	$	20.5		$	56.2