Reorganization Costs (Tables)

6 Months Ended

Jun. 30, 2012

Details and Activity Related to Accrued Reorganization Costs

Details and the activity related to accrued reorganization costs as of and for the six months ended June 30, 2012 are as follows:


(in millions)	Accrual Balance at December 31, 2011		Reorganization Costs, net		Payments			Foreign Currency and Other			Accrual Balance at June 30, 2012
Severance and other employee-related	$	7.3	$	—	$	(5.8	)	$	0.3		$	1.8
Other costs		9.9		—		(2.0	)		(0.3	)		7.6

Total	$	17.2	$	—	$	(7.8	)	$	—		$	9.4

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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