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RESTRUCTURING INITIATIVES (Tables)
3 Months Ended
Mar. 31, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve
The liability balance for the Transformation Plan as of March 31, 2018 is as follows:
 
 
Employee-Related Costs
 
Inventory Write-offs
 
Contract Terminations/Other
 
Total
Balance at December 31, 2017
 
$
41.2

 
$

 
$
8.0

 
$
49.2

2018 charges
 
11.9

 
.6

 
.2

 
12.7

Adjustments
 
(3.6
)
 

 

 
(3.6
)
Cash payments
 
(3.4
)
 

 
(2.6
)
 
(6.0
)
Non-cash write-offs
 

 
(.6
)
 

 
(.6
)
Foreign exchange
 
(.1
)
 

 

 
(.1
)
Balance at March 31, 2018
 
$
46.0

 
$

 
$
5.6

 
$
51.6

Summary of Restructuring and Related Costs
The following table presents the restructuring charges incurred to date, under the Transformation Plan, along with the estimated charges expected to be incurred on approved initiatives under the plan:
 
 
Employee- Related Costs
 
Inventory Write-offs
 
Foreign Currency Translation Adjustment Write-offs
 
Contract
Terminations/Other
 
Total
Charges incurred to-date
 
$
119.2

 
$
1.6

 
$
2.7

 
$
36.2

 
$
159.7

Estimated charges to be incurred on approved initiatives
 
6.6

 

 
1.2

 
7.3

 
15.1

Total expected charges on approved initiatives
 
$
125.8

 
$
1.6

 
$
3.9

 
$
43.5

 
$
174.8

Schedule of Restructuring Charges Reportable by Business Segment
The 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 segment are as follows:
 
 
Europe, Middle East & Africa
 
South Latin America
 
North Latin America
 
Asia
Pacific
 
Global & Other Operating Segments
 
Total
2015
 
$

 
$

 
$

 
$

 
$
21.4

 
$
21.4

2016
 
30.9

 
13.2

 
4.4

 
9.1

 
16.8

 
74.4

2017
 
.9

 
5.6

 
(.6
)
 
(.5
)
 
49.4

 
54.8

First quarter 2018
 
3.2

 
5.3

 
.6

 

 

 
9.1

Charges incurred to-date
 
35.0

 
24.1


4.4


8.6


87.6


159.7

Estimated charges to be incurred on approved initiatives
 
.5

 

 

 

 
14.6

 
15.1

Total expected charges on approved initiatives
 
$
35.5

 
$
24.1

 
$
4.4

 
$
8.6

 
$
102.2

 
$
174.8