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RESTRUCTURING AND OTHER COSTS (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring and Related Activities [Abstract]

Restructuring Accruals

he 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

Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment

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.

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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.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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