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RESTRUCTURING ACTIONS RESTRUCTURING ACTIONS (Tables) | 6 Months Ended
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Jun. 30, 2016
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Costs [Table Text Block] | The table below summarizes the restructuring costs presented within general and administrative expenses in our Consolidated Condensed Income Statements for the three and six months ended June 30, 2016 and 2015.
| Three Months |  | Six Months
For the Periods Ended June 30 | 2016 |  | 2015 |  | 2016 |  | 2015
Severance costs | $ | 13.8 |  |  | $ | 6.2 |  |  | $ | 18.9 |  |  | $ | 15.1 |
Asset write-offs | — |  |  | — |  |  | 0.2 |  |  | — |
Other restructuring costs | 0.5 |  |  | 0.5 |  |  | 0.7 |  |  | 0.9 |
Total restructuring costs | $ | 14.3 |  |  | $ | 6.7 |  |  | $ | 19.8 |  |  | $ | 16.0 |
By segment: |  |  |  |  |  |  |
Industrial Process | $ | 13.8 |  |  | $ | 1.1 |  |  | $ | 17.0 |  |  | $ | 10.0 |
Motion Technologies | — |  |  | — |  |  | 1.4 |  |  | — |
Interconnect Solutions | — |  |  | 5.5 |  |  | — |  |  | 5.3 |
Control Technologies | — |  |  | — |  |  | 0.9 |  |  | 0.5 |
Corporate and Other | 0.5 |  |  | 0.1 |  |  | 0.5 |  |  | 0.2 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | The following table displays a rollforward of the restructuring accruals, presented on our Consolidated Condensed Balance Sheet within accrued liabilities, for the six months ended June 30, 2016 and 2015.
For the Periods Ended June 30 | 2016 |  | 2015
Restructuring accruals - beginning balance | $ | 20.0 |  |  | $ | 21.9 |
Restructuring costs | 19.8 |  |  | 16.0 |
Cash payments | (15.5 | ) |  | (13.1 | )
Asset write-offs | (0.2 | ) |  | — |
Foreign exchange translation and other | 0.1 |  |  | (0.3 | )
Restructuring accrual - ending balance | $ | 24.2 |  |  | $ | 24.5 |
By accrual type: |  |  |
Severance accrual | $ | 23.9 |  |  | $ | 23.3 |
Facility carrying and other costs accrual | 0.3 |  |  | 1.2 |
2015 Interconnect Solutions Restructuring Actions [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Costs [Table Text Block] | Interconnect Solutions Restructuring Actions Beginning in 2013, we initiated a series of restructuring actions to improve the overall cost structure of our ICS segment. These actions included headcount reductions of approximately 500 employees and the transition of certain production lines from one location to another existing lower cost manufacturing site. Payments related to these actions have been substantially completed. In May 2015, we initiated a separate restructuring action designed to further reduce the cost structure of the ICS segment primarily through additional headcount reductions of approximately 100 employees, for which the Company recognized costs of $6.5 during 2015. Payments related to the remaining accrual for this action are expected to be substantially completed in 2016. The following table provides a rollforward of the restructuring accrual associated with the Interconnect Solutions restructuring actions.
For the Six Months Ended June 30 | 2016 |  | 2015
Restructuring accruals - beginning balance | $ | 9.4 |  |  | $ | 17.1 |
Restructuring costs | — |  |  | 5.3 |
Cash payments | (5.9 | ) |  | (7.3 | )
Foreign exchange translation | — |  |  | (0.2 | )
Restructuring accruals - ending balance | $ | 3.5 |  |  | $ | 14.9 |
2015 Industrial Process Restructuring Action [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Costs [Table Text Block] | Industrial Process Restructuring Actions Beginning in early 2015, we have been executing a series of restructuring actions focused on achieving efficiencies and reducing the overall cost structure of the Industrial Process segment. During the first six months of 2016, we continued to progress these objectives and we recognized $17.0 of restructuring costs primarily related to severance for approximately 350 employees. During 2015, we recognized restructuring costs of $12.2 for these actions, with $10.0 recognized during the first half of 2015. Total restructuring costs under these actions through June 30, 2016 are $29.2 mainly related to severance for approximately 550 employees. These actions are expected to be substantially complete during the next six months. However, we will be continuing to monitor and evaluate the need for any additional restructuring actions. The following table provides a rollforward of the restructuring accruals associated with the Industrial Process restructuring actions.
For the Six Months Ended June 30 | 2016 |  | 2015
Restructuring accruals - beginning balance | $ | 4.9 |  |  | $ | — |
Restructuring costs | 17.0 |  |  | 10.0 |
Cash payments | (8.0 | ) |  | (2.0 | )
Asset write-offs | (0.2 | ) |  | — |
Foreign exchange translation | 0.3 |  |  | — |
Restructuring accruals - ending balance | $ | 14.0 |  |  | $ | 8.0 |

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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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