RESTRUCTURING INITIATIVES (Tables)

3 Months Ended

Mar. 31, 2016

Restructuring Charges [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The liability balance, which primarily consists of employee-related costs, for these various restructuring initiatives as of March 31, 2016 is as follows:

	Total
Balance at 12/31/2015	$	4.0
2016 charges	—
Adjustments	(.5		)
Cash payments	(.8		)
Foreign exchange	—
Balance at March 31, 2016	$	2.7

The liability balance for the Transformation Plan, which primarily consists of employee-related costs, for these various restructuring initiatives as of March 31, 2016 is as follows:

	Total
Balance at 12/31/2015	$	21.4
2016 charges	53.5
Adjustments	(6.4		)
Cash payments	(3.2		)
Foreign exchange	.4
Balance at March 31, 2016	$	65.7

Schedule of Restructuring Charges Reportable by Business Segment

The charges approved to date under these various restructuring initiatives by reportable business segment were as follows:

	South Latin America		North Latin America		Europe, Middle East & Africa		Asia Pacific			Corporate			Total
2015	$	2.7	$	.2	$	4.2	$	5.8		$	9.2		$	22.1
First Quarter 2016	—		—		—		(.1		)	(.4		)	(.5		)
Charges incurred to date	$	2.7	$	.2	$	4.2	$	5.7		$	8.8		$	21.6

Employee-related charges, net of adjustments, of initiatives under the Transformation Plan along with the estimated charges expected to be incurred on approved initiatives under the plan, by reportable business segment were as follows:

	South Latin America		North Latin America		Europe, Middle East & Africa		Asia Pacific		Corporate		Total
2015	$	—	$	—	$	—	$	—	$	21.4	$	21.4
First quarter 2016	12.1		3.3		21.9		4.7		5.1		47.1
Charges incurred to date	12.1		3.3		21.9		4.7		26.5		68.5
Estimated charges to be incurred on approved initiatives	.4		—		—		2.6		7.4		10.4
Total expected charges on approved initiatives	$	12.5	$	3.3	$	21.9	$	7.3	$	33.9	$	78.9