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Restructuring Actions Restructuring Actions (Tables) | 12 Months Ended
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Dec. 31, 2015
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Costs | estructuring costs incurred during each of the previous three years ended are presented in the table below.
| 2015 |  |  | 2014 |  |  | 2013 |
By component: |  |  |  |  |
Severance costs | $ | 21.7 |  |  | $ | 23.2 |  |  | $ | 22.3 |
Asset write-offs | 1.0 |  |  | 1.5 |  |  | 3.9 |
Other restructuring costs | 1.3 |  |  | 3.4 |  |  | 2.2 |
Total restructuring costs | $ | 24.0 |  |  | $ | 28.1 |  |  | $ | 28.4 |
By segment: |  |  |  |  |
Industrial Process | $ | 12.2 |  |  | $ | 4.2 |  |  | $ | 4.5 |
Motion Technologies | — |  |  | 2.1 |  |  | 5.1 |
Interconnect Solutions | 6.3 |  |  | 20.5 |  |  | 17.2 |
Control Technologies | 5.3 |  |  | — |  |  | 0.4 |
Corporate and Other | 0.2 |  |  | 1.3 |  |  | 1.2 |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Accruals | The following table displays a rollforward of the restructuring accruals, presented on our Consolidated Balance Sheet within accrued liabilities, for each of the previous two years ended December 31st.
| 2015 |  |  | 2014 |
Restructuring accruals - beginning balance | $ | 21.9 |  |  | $ | 14.7 |
Restructuring costs | 24.0 |  |  | 28.1 |
Cash payments | (24.4 | ) |  | (18.6 | )
Asset write-offs | (1.0 | ) |  | (1.5 | )
Foreign exchange translation and other | (0.5 | ) |  | (0.8 | )
Restructuring accrual - ending balance | $ | 20.0 |  |  | $ | 21.9 |
By accrual type: |  |  |
Severance accrual | $ | 19.6 |  |  | $ | 19.6 |
Facility carrying and other costs accrual | 0.4 |  |  | 2.3 |
Industrial Process [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Accruals | The following table provides a rollforward of the restructuring accruals associated with the 2015 Industrial Process restructuring actions.
| 2015
Restructuring accruals - beginning balance | $ | — |
Restructuring costs | 12.2 |
Cash payments | (6.1 | )
Asset write-offs | (1.0 | )
Foreign exchange translation | (0.2 | )
Restructuring accruals - ending balance | $ | 4.9 |
Interconnect Solutions [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Accruals | The following table provides a rollforward of the restructuring accrual associated with the Interconnect Solutions turnaround activities.
| 2015 |  |  | 2014 |
Restructuring accruals - beginning balance | $ | 17.1 |  |  | $ | 8.0 |
Restructuring costs | 6.3 |  |  | 20.5 |
Cash payments | (13.8 | ) |  | (9.9 | )
Asset Write-Offs | — |  |  | (1.3 | )
Foreign exchange translation | (0.2 | ) |  | (0.2 | )
Restructuring accruals - ending balance | $ | 9.4 |  |  | $ | 17.1 |

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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 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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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 + Details
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