RESTRUCTURING RESERVES

9 Months Ended

Sep. 30, 2012

RESTRUCTURING RESERVES

The following represents the Company’s restructuring activities for the period indicated:



	Severance and Other Employee Costs			Lease and Other Facility Costs			Total
Balance as of December 31, 2011	$	8.4		$	22.6		$	31.0
Restructuring charges	11.4			2.5			13.9
Reduction of prior restructuring accruals	(5.7		)	(3.6		)	(9.3		)
Cash payments and other adjustments	(11.9		)	(3.8		)	(15.7		)
Balance as of September 30, 2012	$	2.2		$	17.7		$	19.9
Current							$	8.0
Non-current							11.9
							$	19.9

- 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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