Restructuring Activities (Tables)

12 Months Ended

Dec. 31, 2012

The following table details our restructuring activities:


	2012										2011
	2011-2014 Integration and Optimization Program		EPC			Other			Total		2011-2014 Integration and Optimization Program		EPC		Other			Total
Restructuring charges	$	144.9	$	(1.3	)	$	(1.1	)	$	142.5	$	52.2	$	1.0	$	(1.0	)	$	52.2
Other associated costs		22.2		12.1			—			34.3		—		4.0		—			4.0

Total	$	167.1	$	10.8		$	(1.1	)	$	176.8	$	52.2	$	5.0	$	(1.0	)	$	56.2

Components of Restructuring Accrual, Spending and Other Activity and Accrual Balance Remaining

The restructuring accrual, spending and other activity for the year ended December 31, 2012 and the current and non-current accrual balance remaining at December 31, 2012 were as follows:


Current and non-current restructuring accrual at December 31, 2011	$	23.7
Additional accrual and accrual adjustments		144.9
Cash payments during 2012		(81.4	)
Effect of changes in foreign currency exchange rates		1.0

Current and non-current restructuring accrual at December 31, 2012	$	88.2

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

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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.

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