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RESTRUCTURING AND OTHER COSTS | 9 Months Ended
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Sep. 30, 2019
Restructuring and Related Activities [Abstract] |
RESTRUCTURING AND OTHER COSTS | RESTRUCTURING AND OTHER COSTS During the three and nine months ended September 30, 2019, the Company recorded restructuring and other costs of $5.2 million and $68.1 million, respectively. During the three and nine months ended September 30, 2018, the Company recorded restructuring and other costs of $12.1 million and $211.2 million, respectively. These costs are recorded in Restructuring and other costs in the Consolidated Statements of Operations and the associated liabilities are recorded in Accrued liabilities and Other noncurrent liabilities in the Consolidated Balance Sheets. Restructuring Costs During the three months ended September 30, 2019, the Company had net restructuring benefit of $1.9 million related to a change in estimated severance costs. During the nine months ended September 30, 2019 the Company recorded net restructuring costs of $23.0 million. During the three and nine months ended September 30, 2018, the Company recorded net restructuring costs of $11.7 million and $22.5 million, respectively. The Company’s restructuring accruals at September 30, 2019 were as follows:
|  | Severance |  |  |  |  |  |
(in millions) |  | 2017 and Prior Plans |  | 2018 Plans |  | 2019 Plans |  | Total
Balance at December 31, 2018 |  | $ | 26.8 |  |  | $ | 16.4 |  |  | $ | — |  |  | $ | 43.2 |
Provisions |  | 3.3 |  |  | 1.8 |  |  | 17.1 |  |  | 22.2 |
Amounts applied |  | (18.1) |  |  | (9.8) |  |  | (6.1) |  |  | (34.0) |
Change in estimates |  | (4.0) |  |  | (0.5) |  |  | (0.1) |  |  | (4.6) |
Balance at September 30, 2019 |  | $ | 8.0 |  |  | $ | 7.9 |  |  | $ | 10.9 |  |  | $ | 26.8 |
|  | Lease/Contract Terminations |  |  |  |  |  |
(in millions) |  | 2017 and Prior Plans |  | 2018 Plans |  | 2019 Plans |  | Total
Balance at December 31, 2018 |  | $ | 0.5 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.6 |
Provisions |  | 0.5 |  |  | — |  |  | 0.1 |  |  | 0.6 |
Amounts applied |  | (0.5) |  |  | (0.1) |  |  | — |  |  | (0.6) |
Balance at September 30, 2019 |  | $ | 0.5 |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | 0.6 |
|  | Other Restructuring Costs |  |  |  |  |  |
(in millions) |  | 2017 and Prior Plans |  | 2018 Plans |  | 2019 Plans |  | Total
Balance at December 31, 2018 |  | $ | 2.0 |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | 2.4 |
Provisions |  | 1.3 |  |  | 1.0 |  |  | 2.3 |  |  | 4.6 |
Amounts applied |  | (1.3) |  |  | (1.0) |  |  | (1.3) |  |  | (3.6) |
Change in estimate |  | 0.2 |  |  | — |  |  | — |  |  | 0.2 |
Balance at September 30, 2019 |  | $ | 2.2 |  |  | $ | 0.4 |  |  | $ | 1.0 |  |  | $ | 3.6 |
The following provides the year-to-date changes in the restructuring accruals by segment:
(in millions) |  | December 31, 2018 (a) |  | Provisions |  | Amounts Applied |  | Change in Estimates |  | September 30, 2019
Technologies & Equipment |  | $ | 32.9 |  |  | $ | 9.5 |  |  | $ | (25.7) |  |  | $ | (3.7) |  |  | $ | 13.0 |
Consumables |  | 13.6 |  |  | 16.9 |  |  | (11.6) |  |  | (0.5) |  |  | 18.4 |
All Other |  | (0.3) |  |  | 1.0 |  |  | (0.9) |  |  | (0.2) |  |  | (0.4) |
Total |  | $ | 46.2 |  |  | $ | 27.4 |  |  | $ | (38.2) |  |  | $ | (4.4) |  |  | $ | 31.0 |
(a) Reclassifications have been made to prior year balances to conform to the new segments, see Note 6, Segment Information. Other Costs Other costs for the three and nine months ended September 30, 2019 were $7.1 million and $45.1 million, respectively. For the three months ended September 30, 2019, the Company recorded an impairment charge of $3.8 million of intangible assets related to discontinued product lines within the Consumables segment. For the nine months ended September 30, 2019, the Company recorded fixed asset impairments of $32.8 million and an impairments of $9.1 million related to both definite-lived and indefinite-lived intangible assets. Other costs for the three and nine months ended September 30, 2018 were $0.4 million and $188.7 million, respectively. For the three months ended September 30, 2018, other costs were primarily related to legal settlements. For the nine months ended September 30, 2018 the Company recorded an impairment of $179.2 million related to indefinite-lived tradenames and trademarks within the Technologies & Equipment segment.

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- Definition The entire 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 No definition available. + Details
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