XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Impairments, Restructuring Charges and Other Items (Tables)
12 Months Ended
Dec. 31, 2014
Restructuring, Settlement and Impairment Provisions [Abstract]  
Schedule of Restructuring and Related Costs
The charges (gains) recorded as impairments, restructuring charges, and other items are as follows:
 
For the years ended December 31,
(in millions)
2014
 
2013
 
2012
Severance, restructuring costs, and special termination benefits
$
4.0

 
$
9.9

 
$
3.8

Business process re-engineering
1.8

 
2.7

 

Environmental reserve for sold building
1.5

 
0.2

 
0.6

Curtailment and settlement gain on postretirement benefits

 

 
(45.0
)
Refund of settlement notice and administrative costs

 

 
(0.1
)
Moving costs

 
0.5

 
0.1

Contingent legal liability and settlements
1.5

 
0.3

 

Total impairments, restructuring charges, and other items
$
8.8

 
$
13.6

 
$
(40.6
)
Accrued Impairment, Restructuring Charges and Other Items Cash Reconciliation
The following table reconciles activities for the years ended December 31, 2014 and 2013 for accrued impairments, restructuring charges and other items:
(in millions)
 
Severance
 
Other
 
Total
Balance at January 1, 2013
 
$
0.1

 
$
1.5

 
$
1.6

Accruals
 
9.9

 
3.7

 
13.6

Payments
 
(4.5
)
 
(3.5
)
 
(8.0
)
Balance at December 31, 2013
 
$
5.5

 
$
1.7

 
$
7.2

Accruals
 
4.0

 
4.8

 
8.8

Payments
 
(7.7
)
 
(3.7
)
 
(11.4
)
Balance at December 31, 2014
 
$
1.8

 
$
2.8

 
$
4.6