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Restructuring and Other Charges, Net (Tables) | 12 Months Ended
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Dec. 31, 2015
Restructuring and Other Charges, Net |
Summary of the pre-tax cost by restructuring program |
|  | Year ended December 31 |
|  | 2015 |  | 2014 |  | 2013 |
|  | (in millions) |
Restructuring costs: |  |  |  |  |  |  |  |  |  |
2015 Actions |  | $ | 13.6 |  | $ | — |  | $ | — |
2013 Actions |  |  | 0.5 |  |  | 3.8 |  |  | 4.1 |
Other Actions |  |  | 7.3 |  |  | 11.3 |  |  | 5.9 |
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Total restructuring charges |  | $ | 21.4 |  | $ | 15.2 |  | $ | 10.0 |
Adjustment related to contingent liability reduction |  |  | — |  |  | — |  |  | (0.2 | )
Less: amount included in cost of goods sold |  |  | — |  |  | — |  |  | (1.1 | ))
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Total restructuring and other charges, net |  | $ | 21.4 |  | $ | 15.2 |  | $ | 8.7 |
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Restructuring |
Summary of recorded pre-tax restructuring in its business segments |
|  | Year ended December 31 |
|  | 2015 |  | 2014 |  | 2013 |
|  | (in millions) |
Americas |  | $ | 9.4 |  | $ | 2.1 |  | $ | 1.3 |
EMEA |  |  | 6.7 |  |  | 12.1 |  |  | 8.7 |
Asia-Pacific |  |  | 4.2 |  |  | 0.2 |  |  | — |
Corporate |  |  | 1.1 |  |  | 0.8 |  |  | — |
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Total |  | $ | 21.4 |  | $ | 15.2 |  | $ | 10.0 |
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2015 Actions |
Restructuring |
Summary of recorded pre-tax restructuring in its business segments |
|  | Year Ended December 31, 2015 |  | Incurred to Date |  | Total Expected Costs |
|  | (in millions) |
Asia-Pacific |  | $ | 4.2 |  | $ | 4.2 |  | $ | 4.4 |
Americas |  |  | 9.4 |  |  | 9.4 |  |  | 16.8 |
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Total restructuring costs |  | $ | 13.6 |  | $ | 13.6 |  | $ | 21.2 |
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Summary of total expected, incurred and remaining pre-tax costs |
|  | Severance |  | Legal and consultancy |  | Asset write-downs |  | Facility exit and other |  | Total |
|  | (in millions) |
Costs incurred—2015 |  | $ | 8.5 |  |  | 0.7 |  |  | 1.6 |  |  | 2.8 |  |  | 13.6 |
Remaining costs to be incurred |  |  | 2.0 |  |  | 0.3 |  |  | 0.7 |  |  | 4.6 |  |  | 7.6 |
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Total expected restructuring costs |  | $ | 10.5 |  | $ | 1.0 |  | $ | 2.3 |  | $ | 7.4 |  | $ | 21.2 |
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Summary of restructuring reserve |
|  | Severance |  | Legal and consultancy |  | Asset write-downs |  | Facility exit and other |  | Total |
|  | (in millions) |
Balance at December 31, 2014 |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
Net pre-tax restructuring charges |  |  | 8.5 |  |  | 0.7 |  |  | 1.6 |  |  | 2.8 |  |  | 13.6 |
Utilization and foreign currency impact |  |  | (3.5 | ) |  | (0.3 | ) |  | (1.6 | ) |  | (1.8 | ) |  | (7.2 | )
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Balance at December 31, 2015 |  | $ | 5.0 |  | $ | 0.4 |  | $ | — |  | $ | 1.0 |  | $ | 6.4 |
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Other Actions |
Restructuring |
Summary of restructuring reserve | Details of the Company's EMEA 2015 restructuring reserve activity for the year ended December 31, 2015 are as follows:
|  | Severance |  | Legal and consultancy |  | Facility exit and other |  | Total |
|  | (in millions) |
Balance at December 31, 2014 |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
Net pre-tax restructuring charges |  |  | 6.6 |  |  | — |  |  | 0.3 |  |  | 6.9 |
Utilization and foreign currency impact |  |  | (0.2 | ) |  | — |  |  | (0.3 | ) |  | (0.5 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2015 |  | $ | 6.4 |  | $ | — |  | $ | — |  | $ | 6.4 |
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Details of the Company's EMEA 2014 restructuring reserve activity for the year ended December 31, 2015 are as follows:
|  | Severance |  | Legal and consultancy |  | Asset write-downs |  | Total |
|  | (in millions) |
Balance at December 31, 2014 |  | $ | 6.9 |  | $ | — |  | $ | — |  | $ | 6.9 |
Net pre-tax restructuring charges |  |  | (1.0 | ) |  | 0.2 |  |  | 0.3 |  |  | (0.5 | )
Utilization and foreign currency impact |  |  | (3.3 | ) |  | (0.2 | ) |  | (0.3 | ) |  | (3.8 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2015 |  | $ | 2.6 |  | $ | — |  | $ | — |  | $ | 2.6 |
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Summary of the total expected, incurred and remaining pre-tax costs for EMEA restructuring actions and strategic initiatives |
|  | Severance |  | Legal and consultancy |  | Facility exit and other |  | Total |
|  | (in millions) |
Costs incurred—2015 |  |  | 6.6 |  |  | — |  |  | 0.3 |  |  | 6.9 |
Remaining costs to be incurred |  |  | 1.0 |  |  | 2.0 |  |  | 0.1 |  |  | 3.1 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total expected restructuring costs |  | $ | 7.6 |  | $ | 2.0 |  | $ | 0.4 |  | $ | 10.0 |
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|  | Severance |  | Legal and consultancy |  | Asset write-downs |  | Facility exit and other |  | Total |
|  | (in millions) |
Costs incurred—2014 |  | $ | 6.9 |  | $ | — |  | $ | — |  | $ | — |  | $ | 6.9 |
Costs incurred—2015 |  |  | (1.0 | ) |  | 0.2 |  |  | 0.3 |  |  | — |  |  | (0.5 | )
Remaining costs to be incurred |  |  | 0.8 |  |  | — |  |  | 0.7 |  |  | 0.1 |  |  | 1.6 |
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Total expected restructuring costs |  | $ | 6.7 |  | $ | 0.2 |  | $ | 1.0 |  | $ | 0.1 |  | $ | 8.0 |
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