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Impairment and Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2017

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs

Impairment and restructuring charges by segment are comprised of the following:

For the three months ended September 30, 2017:

	Mobile Industries			Process Industries			Corporate			Total
Severance and related benefit costs	$	1.3		$	—		$	—		$	1.3
Total	$	1.3		$	—		$	—		$	1.3

For the three months ended September 30, 2016:

	Mobile Industries			Process Industries			Corporate			Total
Impairment charges	$	1.2		$	—		$	—		$	1.2
Severance and related benefit costs	2.9			0.4			—			3.3
Exit costs	0.3			0.5			—			0.8
Total	$	4.4		$	0.9		$	—		$	5.3

For the nine months ended September 30, 2017:

	Mobile Industries			Process Industries			Corporate			Total
Severance and related benefit costs	$	3.1		$	0.1		$	—		$	3.2
Exit costs	0.1			—			0.5			0.6
Total	$	3.2		$	0.1		$	0.5		$	3.8

For the nine months ended September 30, 2016:

	Mobile Industries			Process Industries			Corporate			Total
Impairment charges	$	3.8		$	—		$	—		$	3.8
Severance and related benefit costs	7.7			4.9			—			12.6
Exit costs	1.6			0.7			—			2.3
Total	$	13.1		$	5.6		$	—		$	18.7

Roll Forward consolidated restructuring accrual

The following is a rollforward of the consolidated restructuring accrual for the nine months ended September 30, 2017 and the twelve months ended December 31, 2016:

	September 30, 2017			December 31, 2016
Beginning balance, January 1	$	10.1		$	11.3
Expense	3.8			17.8
Payments	(9.2		)	(19.0		)
Ending balance	$	4.7		$	10.1

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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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 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)
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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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