Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2012

Summary of Restructuring Reserve Activity

A summary of the restructuring reserve activity from December 31, 2011 to June 30, 2012 is as follows (in millions):



	12/31/2011		Additions, net			Usage			Currency			6/30/2012
2012 Actions
Severance and related costs	$	—	$	51.1		$	(25.3	)	$	(1.1	)	$	24.7
Facility closures	—		12.7			(4.8		)	—			7.9
Subtotal 2012 actions	$	—	$	63.8		$	(30.1	)	$	(1.1	)	$	32.6
Pre-2012 Actions
Severance and related costs	$	82.4	$	(3.4	)	$	(32.1	)	$	(0.6	)	$	46.3
Facility closures	1.7		0.3			(0.5		)	—			1.5
Subtotal Pre-2012 actions	$	84.1	$	(3.1	)	$	(32.6	)	$	(0.6	)	$	47.8
Total	$	84.1	$	60.7		$	(62.7	)	$	(1.7	)	$	80.4

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

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