XML 51 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Charges (Tables)
 6 Months Ended
Jun. 30, 2018
Notes To Financial Statements [Abstract]  
Summary of Restructuring Reserve Activity
A summary of the restructuring reserve activity from December 30, 2017 to June 30, 2018 is as follows: 
(Millions of Dollars)
December 30,
2017
 
Net Additions
 
Usage
 
Currency
 
June 30,
2018
Severance and related costs
$
20.0

 
$
32.8

 
$
(22.9
)
 
$
(0.9
)
 
$
29.0

Facility closures and asset impairments
3.2

 
3.5

 
(5.0
)
 
—

 
1.7

Total
$
23.2

 
$
36.3


$
(27.9
)
 
$
(0.9
)
 
$
30.7