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Restructuring Costs (Tables)
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12 Months Ended |
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Dec. 31, 2011
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Project Renewal [Member]
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| Schedule Of Restructuring Costs Recognized |
The following table depicts the activity in accrued restructuring reserves for Project Renewal for 2011 aggregated by reportable business segment (in millions): | | | | | | | | | | | | | | | | | | December 31, 2010 | | | | | | December 31, 2011 | Segment | Balance | | Provision | | Costs Incurred | | Balance | Home & Family | $ | — |
| | $ | 10.6 |
| | $ | (1.0 | ) | | $ | 9.6 |
| Office Products | — |
| | 4.4 |
| | (1.6 | ) | | 2.8 |
| Tools, Hardware & Commercial Products | — |
| | 0.8 |
| | (0.3 | ) | | 0.5 |
| Corporate | — |
| | 15.4 |
| | (12.6 | ) | | 2.8 |
| | $ | — |
| | $ | 31.2 |
| | $ | (15.5 | ) | | $ | 15.7 |
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| Summary Of Accrued Restructuring Reserves |
The following table depicts the restructuring charges incurred in connection with Project Renewal for the year ended December 31, (in millions): | | | | | | 2011 | Facility and other exit costs, including impairments | $ | 8.4 |
| Employee severance, termination benefits and relocation costs | 18.3 |
| Exited contractual commitments and other | 4.5 |
| | $ | 31.2 |
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| Changes In Accrued Restructuring Reserves |
Restructuring provisions were determined based on estimates prepared at the time the restructuring actions were approved by management, are periodically updated for changes and also include amounts recognized as incurred. The following table depicts the activity in accrued restructuring reserves for Project Renewal for 2011 (in millions): | | | | | | | | | | | | | | | | | | December 31, 2010 | | | | | | December 31, 2011 | | Balance | | Provision | | Costs Incurred | | Balance | Facility and other exit costs, including impairments | $ | — |
| | $ | 8.4 |
| | $ | (8.4 | ) | | $ | — |
| Employee severance, termination benefits and relocation costs | — |
| | 18.3 |
| | (7.1 | ) | | 11.2 |
| Exited contractual commitments and other | — |
| | 4.5 |
| | — |
| | 4.5 |
| | $ | — |
| | $ | 31.2 |
| | $ | (15.5 | ) | | $ | 15.7 |
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European Transformation Plan [Member]
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| Changes In Accrued Restructuring Reserves |
The following table depicts the activity in accrued restructuring reserves for the European Transformation Plan for 2011 (in millions): | | | | | | | | | | | | | | | | | | December 31, 2010 | | | | | | December 31, 2011 | | Balance | | Provision | | Costs Incurred | | Balance | Employee severance, termination benefits and relocation costs | $ | — |
| | $ | 14.9 |
| | $ | (8.9 | ) | | $ | 6.0 |
| Exited contractual commitments and other | — |
| | 4.0 |
| | (1.9 | ) | | 2.1 |
| | $ | — |
| | $ | 18.9 |
| | $ | (10.8 | ) | | $ | 8.1 |
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Project Acceleration [Member]
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| Schedule Of Restructuring Costs Recognized |
The following table depicts the activity in accrued restructuring reserves for 2011 and 2010 aggregated by reportable business segment (in millions): | | | | | | | | | | | | | | | | | | December 31, 2010 | | | | | | December 31, 2011 | Segment | Balance | | Provision | | Costs Incurred | | Balance | Home & Family | $ | 4.0 |
| | $ | — |
| | $ | (4.0 | ) | | $ | — |
| Office Products | 11.1 |
| | — |
| | (8.4 | ) | | 2.7 |
| Tools, Hardware & Commercial Products | 4.8 |
| | — |
| | (1.1 | ) | | 3.7 |
| Corporate | 13.6 |
| | — |
| | (10.8 | ) | | 2.8 |
| | $ | 33.5 |
| | $ | — |
| | $ | (24.3 | ) | | $ | 9.2 |
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| | | | | | | | | | | | | | | | | | December 31, 2009 | | | | | | December 31, 2010 | Segment | Balance | | Provision | | Costs Incurred | | Balance | Home & Family | $ | 8.0 |
| | $ | 13.7 |
| | $ | (17.7 | ) | | $ | 4.0 |
| Office Products | 15.7 |
| | 24.2 |
| | (28.8 | ) | | 11.1 |
| Tools, Hardware & Commercial Products | 3.9 |
| | 9.4 |
| | (8.5 | ) | | 4.8 |
| Corporate | 7.5 |
| | 30.1 |
| | (24.0 | ) | | 13.6 |
| | $ | 35.1 |
| | $ | 77.4 |
| | $ | (79.0 | ) | | $ | 33.5 |
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| Summary Of Accrued Restructuring Reserves |
The table below summarizes the restructuring costs recognized for Project Acceleration restructuring activities for the periods indicated (in millions): | | | | | | | | | | | | | | 2010 | | 2009 | | Since Inception Through December 31, 2010 | Facility and other exit costs, including impairments | $ | 6.0 |
| | $ | 32.4 |
| | $ | 178.4 |
| Employee severance, termination benefits and relocation costs | 53.5 |
| | 48.8 |
| | 241.0 |
| Exited contractual commitments and other | 17.9 |
| | 18.8 |
| | 79.0 |
| | $ | 77.4 |
| | $ | 100.0 |
| | $ | 498.4 |
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| Changes In Accrued Restructuring Reserves |
A summary of activity in accrued restructuring reserves for continuing operations for 2011 and 2010 is as follows (in millions): | | | | | | | | | | | | | | | | | | December 31, 2010 | | | | | | December 31, 2011 | | Balance | | Provision | | Costs Incurred | | Balance | Facility and other exit costs, including impairments | $ | — |
| | $ | — |
| | $ | — |
| | $ | — |
| Employee severance, termination benefits and relocation costs | 22.2 |
| | — |
| | (18.9 | ) | | 3.3 |
| Exited contractual commitments and other | 11.3 |
| | — |
| | (5.4 | ) | | 5.9 |
| | $ | 33.5 |
| | $ | — |
| | $ | (24.3 | ) | | $ | 9.2 |
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| | | | | | | | | | | | | | | | | | December 31, 2009 | | | | | | December 31, 2010 | | Balance | | Provision | | Costs Incurred | | Balance | Facility and other exit costs, including impairments | $ | — |
| | $ | 6.0 |
| | $ | (6.0 | ) | | $ | — |
| Employee severance, termination benefits and relocation costs | 23.3 |
| | 53.5 |
| | (54.6 | ) | | 22.2 |
| Exited contractual commitments and other | 11.8 |
| | 17.9 |
| | (18.4 | ) | | 11.3 |
| | $ | 35.1 |
| | $ | 77.4 |
| | $ | (79.0 | ) | | $ | 33.5 |
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| Schedule of Restructuring Charges by Segment [Table Text Block] |
The table below shows restructuring costs recognized for Project Acceleration aggregated by reportable business segment for the years ended December 31, (in millions): | | | | | | | | | | | | | | | | | Segment | 2011 | | 2010 | | 2009 | | Since inception through December 31, 2010 | Home & Family | $ | — |
| | $ | 13.7 |
| | $ | 24.0 |
| | $ | 144.8 |
| Office Products | — |
| | 24.2 |
| | 34.8 |
| | 186.9 |
| Tools, Hardware & Commercial Products | — |
| | 9.4 |
| | 16.6 |
| | 88.4 |
| Corporate | — |
| | 30.1 |
| | 24.6 |
| | 78.3 |
| | $ | — |
| | $ | 77.4 |
| | $ | 100.0 |
| | $ | 498.4 |
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Reportable Business Segment [Member]
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| Schedule of Restructuring Charges by Segment [Table Text Block] |
The table below shows restructuring costs recognized for all restructuring activities for the periods indicated, aggregated by reportable business segment (in millions): | | | | | | | | | | | | | Segment | 2011 | | 2010 | | 2009 | Home & Family | $ | 10.6 |
| | $ | 13.7 |
| | $ | 24.0 |
| Office Products | 4.4 |
| | 24.2 |
| | 34.8 |
| Tools, Hardware & Commercial Products | 0.8 |
| | 9.4 |
| | 16.6 |
| Corporate | 34.3 |
| | 30.1 |
| | 24.6 |
| | $ | 50.1 |
| | $ | 77.4 |
| | $ | 100.0 |
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