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Reorganization Costs
6 Months Ended
Jun. 30, 2013
Reorganization Costs

13. Reorganization Costs

Details and the activity related to accrued reorganization costs as of and for the six months ended June 30, 2013 are as follows:

 

(in millions)

   Accrual
Balance at
December 31,
2012
     Reorganization
Costs, net
     Payments     Foreign
Currency
and Other
     Accrual
Balance at
June 30,
2013
 

Severance and other employee-related

   $ 12.9       $ 1.2       $ (3.8   $ —        $ 10.3   

Other costs

     12.8         0.2         (1.7         —          11.3   
  

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 

Total

   $ 25.7       $ 1.4       $ (5.5   $ —         $ 21.6