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Restructuring Charges | 3 Months Ended
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Mar. 31, 2018
Restructuring Charges [Abstract] |
Restructuring Charges | Restructuring Charges: We record restructuring charges associated with management-approved restructuring plans when we reorganize or 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 16. Restructuring Activities in 2018 Information regarding the restructuring charges for all ongoing activities is presented in the following table (in millions):
| Charges Incurred in 2018 |  | Charges Incurred to Date |  | Total Charges Expected to be Incurred
Severance and related expense | $ | 0.1 |  |  | $ | 11.4 |  |  | $ | 11.4 |
Asset write-offs and accelerated depreciation | — |  |  | 3.2 |  |  | 3.2 |
Lease termination | 0.7 |  |  | 0.9 |  |  | 0.9 |
Other | 0.1 |  |  | 4.2 |  |  | 5.5 |
Total restructuring charges | $ | 0.9 |  |  | $ | 19.7 |  |  | $ | 21.0 |
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):
| Charges Incurred in 2018 |  | Charges Incurred to Date |  | Total Charges Expected to be Incurred
Residential Heating & Cooling | $ | 0.1 |  |  | $ | 1.5 |  |  | $ | 2.8 |
Commercial Heating & Cooling | 0.7 |  |  | 2.7 |  |  | 2.7 |
Refrigeration | 0.1 |  |  | 13.2 |  |  | 13.2 |
Corporate & Other | — |  |  | 2.3 |  |  | 2.3 |
Total restructuring charges | $ | 0.9 |  |  | $ | 19.7 |  |  | $ | 21.0 |
Restructuring accruals are included in Accrued expenses in the accompanying Consolidated Balance Sheets. The table below details the activity in 2018 within the restructuring accruals (in millions):
| Balance as of December 31, 2017 |  | Included in Earnings |  | Cash Utilization |  | Non-Cash Utilization and Other |  | Balance as of March 31,2018
Severance and related expense | $ | 0.2 |  |  | $ | 0.1 |  |  | $ | (0.2 | ) |  | $ | — |  |  | $ | 0.1 |
Asset write-offs and accelerated depreciation | — |  |  | — |  |  | — |  |  | — |  |  | — |
Lease termination | — |  |  | 0.7 |  |  | — |  |  | (0.1 | ) |  | 0.6 |
Other | — |  |  | 0.1 |  |  | (0.1 | ) |  | — |  |  | — |
Total restructuring accruals | $ | 0.2 |  |  | $ | 0.9 |  |  | $ | (0.3 | ) |  | $ | (0.1 | ) |  | $ | 0.7 |

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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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