v3.7.0.1

Restructuring and Other Related Charges (Tables)

12 Months Ended

Dec. 31, 2016

Restructuring and Related Activities [Abstract]

Restructuring and other related charges [Text Block]

Restructuring and other related charges for the years ended December 31 were as follows ($ in millions):

		2016				2015				2014
Employee severance related		$	14.7			$	11.8			$	23.7
Facility exit and other related			2.6				0.5				4.3
Impairment charges			4.8				12.0				—
Total restructuring and other related charges		$	22.1			$	24.3			$	28.0

Restructuring and other related charges recorded for the year ended December 31 by segment were as follows ($ in millions):

		2016				2015				2014
Professional Instrumentation		$	6.8			$	9.4			$	12.1
Industrial Technologies			15.3				14.9				15.9
Total		$	22.1			$	24.3			$	28.0

 These charges are reflected in the following captions in the accompanying Consolidated and Combined Statements of Earnings ($ in millions):

		2016				2015				2014
Cost of sales		$	8.1			$	5.9			$	5.8
Selling, general and administrative expenses			14.0				18.4				22.2
Total		$	22.1			$	24.3			$	28.0

Accrual balance and utilization by type of restructuring cost

The table below summarizes the accrual balance and utilization by type of restructuring cost associated with our 2016 and 2015 restructuring actions ($ in millions):

		Balance as of January 1, 2015				Costs Incurred				Paid/ Settled				Balance as of December 31, 2015				Costs Incurred				Paid/ Settled				Balance as of December 31, 2016
Employee severance and related		$	20.6			$	11.8			$	(21.8	)		$	10.6			$	14.7			$	(15.7	)		$	9.6
Facility exit and other related			2.7				12.5				(14.3	)			0.9				7.4				(7.2	)			1.1
Total		$	23.3			$	24.3			$	(36.1	)		$	11.5			$	22.1			$	(22.9	)		$	10.7

X

- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
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- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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