Restructuring and Impairment Charges (Tables)

6 Months Ended

Jun. 30, 2012

2011 Global Plan [Member]

Restructuring Cost and Reserve [Line Items]

Details of expenses related to the 2011 Global Plan are set forth in the following table:



											As of June 30, 2012
In millions	Accrued, December 31, 2011		Year-to-Date Restructuring Charges			Cash Payments			Accrued, June 30, 2012		Cumulative Costs Incurred		Total Costs Expected to be Incurred
2011 Global Plan
Severance and other employee benefits	$	60.2	$	3.8		$	(25.3	)	$	38.7	$	67.0	$	70.6
Contract termination (see Note 15)	260.0		(4.9		)	(1.8		)	253.3		219.5		224.4
Other	51.1		0.8			(4.3		)	47.6		52.6		80.4
Total	$	371.3	$	(0.3	)	$	(31.4	)	$	339.6	$	339.1	$	375.4

2009 U.S. Plan [Member]

Restructuring Cost and Reserve [Line Items]

Details of Restructuring Expenses

Details of expenses related to the 2009 U.S. Plan are set forth in the following table:



										As of June 30, 2012
In millions	Accrued, December 31, 2011		Year-to-Date Restructuring Charges		Cash Payments			Accrued, June 30, 2012		Cumulative Costs Incurred		Total Costs Expected to be Incurred
2009 U.S. Plan
Severance and other employee benefits	$	12.6	$	—	$	(3.9	)	$	8.7	$	18.0	$	18.8
Asset move costs	—		—		—			—		4.9		7.4
Contract termination	2.9		—		(2.9		)	—		2.9		2.9
Infrastructure costs and other	—		3.3		(3.3		)	—		4.3		—
Total	$	15.5	$	3.3	$	(10.1	)	$	8.7	$	30.1	$	29.1

- 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.

+ References+ Details