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Restructuring Expenses (Tables)

9 Months Ended

Sep. 30, 2017

Restructuring and Related Activities [Abstract]

Schedule of restructuring expenses

The components of the restructuring expenses are summarized as follows (in millions):

	Write-down of Property, Plant and Equipment				Employee Severance				Facility Closure Costs				Total
Balance as of December 31, 2016	$	—			$	14.5			$	0.8			$	15.3
First quarter 2017 provision	0.2				4.9				—				5.1
Less: Non-cash expense	(0.2		)		—				—				(0.2		)
Cash expense	—				4.9				—				4.9
First quarter 2017 cash activity	—				(5.0		)		(0.8		)		(5.8		)
Foreign currency translation	—				0.2				—				0.2
Balance as of March 31, 2017	—				14.6				—				14.6
Second quarter 2017 provision	—				0.4				—				0.4
Second quarter 2017 cash activity	—				(2.5		)		—				(2.5		)
Foreign currency translation	—				0.9				—				0.9
Balance as of June 30, 2017	$	—			$	13.4			$	—			$	13.4
Third quarter 2017 provision	—				3.0				—				3.0
Third quarter 2017 cash activity	—				(3.1		)		—				(3.1		)
Foreign currency translation	—				0.2				—				0.2
Balance as of September 30, 2017	$	—			$	13.5			$	—			$	13.5

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- References

No definition available.

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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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