Reorganization Costs (Tables)

3 Months Ended

Mar. 31, 2013

Details and the activity related to accrued reorganization costs as of and for the three months ended March 31, 2013 are as follows:


(in millions)	Accrual Balance at December 31, 2012		Reorganization Costs, net		Payments			Foreign Currency and Other			Accrual Balance at March 31, 2013
Severance and other employee-related	$	12.9	$	—	$	(1.9	)	$	—		$	11.0
Other costs		12.8		—		(0.7	)		(0.1	)		12.0

Total	$	25.7	$	—	$	(2.6	)	$	(0.1	)	$	23.0

- 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.

+ References+ Details