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Restructuring Expenses (Tables) | 3 Months Ended
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Jun. 30, 2018
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | Restructuring expenses activity during the six months ended June 30, 2018 is summarized as follows (in millions):
| Write-down of Property, Plant and Equipment |  | Employee Severance |  | Total
Balance as of December 31, 2017 | $ | — |  |  | $ | 10.9 |  |  | $ | 10.9 |
First quarter 2018 provision | — |  |  | 5.9 |  |  | 5.9 |
First quarter 2018 cash activity | — |  |  | (3.7 | ) |  | (3.7 | )
Foreign currency translation | — |  |  | 0.1 |  |  | 0.1 |
Balance as of March 31, 2018 | — |  |  | 13.2 |  |  | 13.2 |
Second quarter 2018 provision | 0.3 |  |  | 2.4 |  |  | 2.7 |
Less: Non-cash activity | (0.3 | ) |  | — |  |  | (0.3 | )
Cash expense | — |  |  | 2.4 |  |  | 2.4 |
Second quarter 2018 cash activity | — |  |  | (4.7 | ) |  | (4.7 | )
Foreign currency translation | — |  |  | (0.8 | ) |  | (0.8 | )
Balance as of June 30, 2018 | $ | — |  |  | $ | 10.1 |  |  | $ | 10.1 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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