Impairments, Restructuring Charges, and Other Items (Tables)

9 Months Ended

Sep. 30, 2012

Restructuring, Settlement and Impairment Provisions [Abstract]

Summary of impairment, restructuring, and other charges

The charges recorded as impairment, restructuring, and other charges for three and nine months ended September 30, 2012 and 2011 are as follows:



	Three Months Ended September 30,				Nine Months Ended September 30,
	2012		2011		2012			2011
(In Millions)
Severance, restructuring costs, and special termination benefits	$	0.6	$	0.3	$	2.6		$	5.6
Environmental reserve on held-for-sale building	0.0		0.0		0.0			0.1
Curtailment (gains)	0.0		0.0		(45.0		)	0.0
Total impairments, restructuring charges, and other items	$	0.6	$	0.3	$	(42.4	)	$	5.7

Activities for accrued impairment, restructuring charges and other items

The following table reconciles activities for the nine months ended September 30, 2012 for accrued impairment, restructuring charges and other items.



(In Millions)	Severance			Other			Total
Balance at January 1, 2012	$	0.1		$	1.8		$	1.9
Accruals	2.6			0.0			2.6
Payments	(2.6		)	(0.7		)	(3.3		)
Balance at September 30, 2012	$	0.1		$	1.1		$	1.2

- 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