Restructuring (Tables)

6 Months Ended

Jul. 02, 2011

Summary of Restructuring Reserve Activity

A summary of the restructuring reserve activity from January 1, 2011 to July 2, 2011 is as follows (in millions):


	1/1/11		Net Additions		Usage			Currency		7/2/11
2011 Actions
Severance and related costs		$ —		$ 29.2		$ (4.8	)		$ 0.7		$ 25.1
Facility closure		—		2.0		(2.0	)		—		—
Other		—		1.0		(1.0	)		—		—

Subtotal 2011 actions		—		32.2		(7.8	)		0.7		25.1

Pre-2011 Actions
Severance and related costs		97.8		0.1		(31.9	)		2.3		68.3
Facility closure		2.3		1.8		(2.3	)		—		1.8
Other		1.1		0.3		(0.6	)		—		0.8

Subtotal Pre-2011 actions		101.2		2.2		(34.8	)		2.3		70.9

Total		$ 101.2		$ 34.4		$ (42.6	)		$ 3.0		$ 96.0

- 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.

+ References+ Details