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Restructuring and Relocation Activities | 9 Months Ended
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Sep. 30, 2017
Restructuring and Related Activities [Abstract] |
Restructuring and Relocation Activities | Restructuring and Relocation Activities Consolidation of Restructuring Programs In the first quarter of 2016, the Board of Directors agreed to consolidate the remaining activities of all restructuring programs to create a single program to be called the “Sealed Air Restructuring Program” or the “Program.” The Program consists of a portfolio of restructuring projects across all of our divisions as part of our transformation of Sealed Air into a knowledge-based company, including reductions in headcount, and relocation of certain facilities and offices, which primarily reflects the relocation from our former corporate headquarters in Elmwood Park, New Jersey; and facilities in Saddle Brook, New Jersey; Racine, Wisconsin; and, Duncan and Greenville, South Carolina to our new global headquarters in Charlotte, North Carolina. The cost of the Charlotte campus was estimated to be approximately $120 million. The Program also includes costs associated with the sale of Diversey. Program metrics are as follows:
| Sealed Air Restructuring Program
Approximate positions eliminated by the program | 1,950 |
Estimated Program Costs (in millions): |  |
Costs of reduction in headcount as a result of reorganization | $245-$255 |
Other expenses associated with the Program | 145-150 |
Total expense | $390-$405 |
Capital expenditures | 250-255 |
Proceeds, foreign exchange and other cash items | (70)-(75) |
Total estimated net cash cost | $570-$585 |
Program to Date Cumulative Expense (in millions): |
Costs of reduction in headcount as a result of reorganization | $ | 234 |
Other expenses associated with the Program | 121 |
Total Cumulative Expense | $ | 355 |
Cumulative capital expenditures | $ | 231 |
The following table details our restructuring activities as reflected in the Condensed Consolidated Statement of Operations for the three and nine months ended September 30, 2017 and 2016:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In millions) |  | 2017 |  | 2016 |  | 2017 |  | 2016
Continuing Operations |  |  |  |  |  |  |  |
Other associated costs |  | $ | 2.9 |  |  | $ | 5.2 |  |  | $ | 12.7 |  |  | $ | 13.2 |
Restructuring charges |  | 6.2 |  |  | 1.3 |  |  | 9.2 |  |  | 1.1 |
Total charges from continuing operations |  | $ | 9.1 |  |  | $ | 6.5 |  |  | $ | 21.9 |  |  | $ | 14.3 |
Charges included in discontinued operations |  | (1.4 | ) |  | 1.1 |  |  | 2.3 |  |  | 6.2 |
Total charges |  | $ | 7.7 |  |  | $ | 7.6 |  |  | $ | 24.2 |  |  | $ | 20.5 |
Capital expenditures |  | $ | 3.4 |  |  | $ | 34.6 |  |  | $ | 17.3 |  |  | $ | 91.6 |
The restructuring accrual, spending and other activity for the nine months ended September 30, 2017 and the accrual balance remaining at September 30, 2017 related to these programs were as follows (in millions):
(In millions) |
Restructuring accrual at December 31, 2016 | $ | 47.4 |
Accrual and accrual adjustments | 9.2 |
Cash payments during 2017 | (32.2 | )
Transfers as part of the sale of Diversey | (5.5 | )
Effect of changes in foreign currency exchange rates | (1.2 | )
Restructuring accrual at September 30, 2017 | $ | 17.7 |
We expect to pay $16.2 million of the accrual balance remaining at September 30, 2017 within the next twelve months. This amount is included in accrued restructuring costs on the Condensed Consolidated Balance Sheet at September 30, 2017. The remaining accrual of $1.5 million is expected to be paid in 2018. This amount is included in other non-current liabilities on our Condensed Consolidated Balance Sheet at September 30, 2017.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: 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 2: 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 Reference 3: 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 + Details
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