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Restructuring and Other Reorganization-Related Charges (Reversals), net (Tables) | 12 Months Ended
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Dec. 31, 2013
Restructuring and Related Activities [Abstract] |
Restructuring by Type | The components of restructuring and other reorganization-related charges (reversals), net for 2013 and prior restructuring plans are listed below.
| Years ended December 31,
| 2013 |  | 2012 |  | 2011
Severance and termination costs | $ | 55.9 |  |  | $ | 0.0 |  |  | $ | (0.1 | )
Lease termination costs | 4.2 |  |  | (1.1 | ) |  | 1.3 |
Other exit costs | 0.5 |  |  | (0.1 | ) |  | (0.2 | )
Total restructuring and other reorganization-related charges (reversals), net | $ | 60.6 |  |  | $ | (1.2 | ) |  | $ | 1.0 |
2013 Restructuring Liability Activity |
|  | 2013 Restructuring Expense |  | Non-Cash Items |  | 2013 Cash Payments |  | Foreign Currency Adjustment |  | Liability at December 31, 2013
Severance and termination costs |  | $ | 55.9 |  |  | $ | 0.0 |  |  | $ | (10.6 | ) |  | $ | 1.2 |  |  | $ | 46.5 |
Lease termination costs |  | 4.8 |  |  | (0.5 | ) |  | (0.4 | ) |  | 0.0 |  |  | 3.9 |
Other exit costs |  | 0.5 |  |  | 0.0 |  |  | 0.0 |  |  | 0.0 |  |  | 0.5 |
Total |  | $ | 61.2 |  |  | $ | (0.5 | ) |  | $ | (11.0 | ) |  | $ | 1.2 |  |  | $ | 50.9 |

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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 S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 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 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + 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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