RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)

12 Months Ended

Dec. 31, 2011

Summary of Restructuring Reserve Activity

A summary of the restructuring reserve activity from January 1, 2011 to December 31, 2011 is as follows (in millions):


	1/1/11		Acquisitions		Net Additions			Usage			Currency			12/31/11
2011 Actions
Severance and related costs	$	—	$	5.7	$	67.0		$	(17.4	)	$	(1.3	)	$	54.0
Asset impairments		—		—		0.2			(0.2	)		—			—
Facility closure		—		—		2.7			(2.7	)		—			—
Other		—		—		1.6			(1.5	)		—			0.1

Subtotal 2011 actions		—		5.7		71.5			(21.8	)		(1.3	)		54.1

Pre-2011 Actions
Severance and related costs		97.8		—		(5.7	)		(65.5	)		1.8			28.4
Facility closure		2.3		—		3.9			(5.0	)		—			1.2
Other		1.1		—		1.3			(2.0	)		—			0.4

Subtotal Pre-2011 actions		101.2		—		(0.5	)		(72.5	)		1.8			30.0

Total	$	101.2	$	5.7	$	71.0		$	(94.3	)	$	0.5		$	84.1

- 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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