XML 47 R32.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Restructuring and Other Charges (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Activity and reserve balances for restructuring charges by segment were as follows:
(in millions) | Americas |  | International |  | Corporate |  | Total
Reserve balances at January 1, 2014 | $ | — |  |  | $ | 1.7 |  |  | $ | — |  |  | $ | 1.7 |
Restructuring charges | 0.5 |  |  | 8.0 |  |  | — |  |  | 8.5 |
Asset disposals | — |  |  | (2.1 | ) |  | — |  |  | (2.1 | )
Cash payments | (0.3 | ) |  | (5.0 | ) |  | — |  |  | (5.3 | )
Reserve balances at December 31, 2014 | $ | 0.2 |  |  | $ | 2.6 |  |  | $ | — |  |  | $ | 2.8 |
Restructuring charges | 3.3 |  |  | 7.4 |  |  | 1.6 |  |  | 12.3 |
Cash payments | (1.9 | ) |  | (4.6 | ) |  | (0.5 | ) |  | (7.0 | )
Reserve balances at December 31, 2015 | $ | 1.6 |  |  | $ | 5.4 |  |  | $ | 1.1 |  |  | $ | 8.1 |
Restructuring charges | 1.8 |  |  | 5.3 |  |  | 0.2 |  |  | 7.3 |
Adjustments to estimates on restructuring reserves | (0.5 | ) |  | (0.6 | ) |  | (0.5 | ) |  | (1.6 | )
Cash payments | (2.0 | ) |  | (7.3 | ) |  | (0.5 | ) |  | (9.8 | )
Reserve balances at December 31, 2016 | $ | 0.9 |  |  | $ | 2.8 |  |  | $ | 0.3 |  |  | $ | 4.0 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration