XML 41 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring Charges (Tables)
9 Months Ended
Oct. 03, 2015
Summary of Restructuring Reserve Activity
A summary of the restructuring reserve activity from January 3, 2015 to October 3, 2015 is as follows: 
(Millions of Dollars)
January 3,
2015
 
Net Additions
 
Usage
 
Currency
 
October 3,
2015
Severance and related costs
$
81.2

 
$
35.0

 
$
(45.9
)
 
$
(2.9
)
 
$
67.4

Facility closures and other
16.4

 
8.9

 
(16.8
)
 
(0.2
)
 
8.3

Total
$
97.6

 
$
43.9

 
$
(62.7
)
 
$
(3.1
)
 
$
75.7