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Restructuring Charges | 12 Months Ended
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Dec. 31, 2017
Restructuring Charges [Abstract] |
Restructuring Charges | Restructuring Charges: We record restructuring charges associated with management-approved restructuring plans to reorganize or to remove duplicative headcount and infrastructure within our businesses. Restructuring charges include severance costs to eliminate a specified number of employees, infrastructure charges to vacate facilities and consolidate operations, contract cancellation costs and other related activities. The timing of associated cash payments is dependent upon the type of restructuring charge and can extend over a multi-year period. Restructuring charges are not included in our calculation of segment profit (loss), as more fully explained in Note 18. Restructuring Activities in 2017 Information regarding the restructuring charges for all ongoing activities are presented in the table below (in millions):
| Incurred in 2017 |  | Incurred to Date |  | Total Expected to be Incurred
Severance and related expense | $ | 2.0 |  |  | $ | 11.3 |  |  | $ | 11.5 |
Asset write-offs and accelerated depreciation | 0.8 |  |  | 3.2 |  |  | 3.2 |
Equipment moves | — |  |  | — |  |  | — |
Lease termination | — |  |  | 0.2 |  |  | 0.2 |
Other | 0.4 |  |  | 4.1 |  |  | 4.5 |
Total | $ | 3.2 |  |  | $ | 18.8 |  |  | $ | 19.4 |
While restructuring charges are excluded from our calculation of segment profit (loss), the table below presents the restructuring charges associated with each segment (in millions):
| Incurred in 2017 |  | Incurred to Date |  | Total Expected to be Incurred
Residential Heating & Cooling | $ | 0.5 |  |  | $ | 1.4 |  |  | $ | 1.4 |
Commercial Heating & Cooling | 0.9 |  |  | 2.0 |  |  | 2.1 |
Refrigeration | 1.2 |  |  | 13.1 |  |  | 13.1 |
Corporate & Other | 0.6 |  |  | 2.3 |  |  | 2.8 |
Total | $ | 3.2 |  |  | $ | 18.8 |  |  | $ | 19.4 |
Restructuring accruals are included in Accrued expenses in the accompanying Consolidated Balance Sheets. The activity within the restructuring accruals is summarized in the tables below (in millions):
Description of Reserves: | Balance as of December 31, 2016 |  | Charged to Earnings |  | Cash Utilization |  | Non-Cash Utilization and Other |  | Balance as of December 31, 2017
Severance and related expense | $ | — |  |  | $ | 2.0 |  |  | $ | (1.8 | ) |  | $ | — |  |  | $ | 0.2 |
Asset write-offs and accelerated depreciation | — |  |  | 0.8 |  |  | (0.2 | ) |  | (0.6 | ) |  | — |
Equipment moves | — |  |  | — |  |  | — |  |  | — |  |  | — |
Lease termination | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other | — |  |  | 0.4 |  |  | (0.4 | ) |  | — |  |  | — |
Total restructuring reserves | $ | — |  |  | $ | 3.2 |  |  | $ | (2.4 | ) |  | $ | (0.6 | ) |  | $ | 0.2 |
Description of Reserves: | Balance as of December 31, 2015 |  | Charged to Earnings |  | Cash Utilization |  | Non-Cash Utilization and Other |  | Balance as of December 31, 2016
Severance and related expense | $ | 0.7 |  |  | $ | (0.2 | ) |  | $ | (0.5 | ) |  | $ | — |  |  | $ | — |
Asset write-offs and accelerated depreciation | — |  |  | 0.3 |  |  | (0.2 | ) |  | (0.1 | ) |  | — |
Equipment moves | — |  |  | — |  |  | — |  |  | — |  |  | — |
Lease termination | 0.2 |  |  | — |  |  | (0.2 | ) |  | — |  |  | — |
Other | — |  |  | 1.7 |  |  | (1.8 | ) |  | 0.1 |  |  | — |
Total restructuring reserves | $ | 0.9 |  |  | $ | 1.8 |  |  | $ | (2.7 | ) |  | $ | — |  |  | $ | — |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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- References No definition available. + Details
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