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Restructuring (Tables)

12 Months Ended

Dec. 31, 2013

Restructuring And Related Activities [Abstract]

Summary of Restructuring Activity

A summary of 2013 activity, excluding pension benefit plan settlement charges of $2.5 million, is shown below (in millions):

		Accrual as of				2013				Utilization								Accrual as of
		January 1, 2013				Charges				Cash				Non-cash				December 31, 2013
Employee termination benefits		$	38.5			$	54.1			$	(53.9	)		$	—			$	38.7
Asset impairments			—				9.2				—				(9.2	)			—
Contract termination costs			5.7				0.3				(0.4	)			—				5.6
Other related costs			—				11.8				(11.8	)			—				—
Total		$	44.2			$	75.4			$	(66.1	)		$	(9.2	)		$	44.3

A summary of 2012 activity is shown below (in millions):

		Accrual as of January 1, 2012				2012 Charges				Utilization								Accrual as of December 31, 2012
										Cash				Non-cash
Employee termination benefits		$	56.8			$	45.4			$	(63.7	)		$	—			$	38.5
Asset impairments			—				6.0				—				(6.0	)			—
Contract termination costs			5.7				1.9				(1.9	)			—				5.7
Other related costs			—				1.8				(1.8	)			—				—
Total		$	62.5			$	55.1			$	(67.4	)		$	(6.0	)		$	44.2

A summary of 2011 activity, excluding pension benefit plan settlement charges of $17.1 million, is shown below (in millions):

		Accrual as of January 1, 2011				2011 Charges				Utilization								Accrual as of December 31, 2011
										Cash				Non-cash
Employee termination benefits		$	38.4			$	44.5			$	(26.1	)		$	—			$	56.8
Asset impairments			—				1.0				—				(1.0	)			—
Contract termination costs			3.7				2.5				(0.5	)			—				5.7
Other related costs			—				3.1				(3.1	)			—				—
Total		$	42.1			$	51.1			$	(29.7	)		$	(1.0	)		$	62.5

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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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