XML 61 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Costs (Tables)
6 Months Ended
Jun. 30, 2016
Project Renewal [Member]  
Summary Of Restructuring Costs
The following table depicts the restructuring charges incurred in connection with Project Renewal for the periods indicated (in millions):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
Since Inception Through
 
2016
 
2015
 
2016
 
2015
 
June 30, 2016
Facility and other exit costs, including impairments
$
1.3

 
$
(0.6
)
 
$
1.6

 
$
(0.3
)
 
$
29.0

Employee severance, termination benefits and relocation costs
(3.9
)
 
9.3

 
(5.4
)
 
28.2

 
213.1

Exited contractual commitments and other
4.7

 
2.8

 
17.0

 
10.9

 
80.9

 
$
2.1

 
$
11.5

 
$
13.2

 
$
38.8

 
$
323.0

Schedule of Changes In Accrued Restructuring Reserves
The following table depicts the activity in accrued restructuring reserves for Project Renewal for the six months ended June 30, 2016 (in millions):
 
 
December 31, 2015
 
 
 
 
 
June 30, 2016
 
 
Balance
 
Provision
 
Costs Incurred  
 
Balance
Facility and other exit costs, including impairments
 
$

 
$
1.6

 
$
(1.6
)
 
$

Employee severance, termination benefits and relocation costs
 
49.3

 
(5.4
)
 
(17.4
)
 
26.5

Exited contractual commitments and other
 
17.3

 
17.0

 
(8.8
)
 
25.5

 
 
$
66.6

 
$
13.2

 
$
(27.8
)
 
$
52.0

Jarden Integration [Member]  
Schedule of Changes In Accrued Restructuring Reserves
The following table depicts the restructuring charges incurred in connection with the Jarden Integration for both the three and six months ended June 30, 2016 and the activity in accrued restructuring reserves for the Jarden Integration for the six months ended June 30, 2016 (in millions):
 
 
December 31, 2015
 
 
 
 
 
June 30, 2016
 
 
Balance
 
Provision
 
Costs Incurred  
 
Balance
Facility and other exit costs, including impairments
 
$

 
$

 
$

 
$

Employee severance, termination benefits and relocation costs
 

 
8.4

 
(2.2
)
 
6.2

Exited contractual commitments and other
 

 

 

 

 
 
$

 
$
8.4

 
$
(2.2
)
 
$
6.2

Reportable Business Segment [Member]  
Schedule of Restructuring Charges by Segment [Table Text Block]
The table below shows restructuring costs recognized for all restructuring activities in continuing operations for the periods indicated, aggregated by reportable business segment (in millions):
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
Segment
 
2016
 
2015
 
2016
 
2015
Writing
 
$
(0.1
)
 
$
0.8

 
$
11.0

 
$
3.6

Home Solutions
 
(2.0
)
 
0.3

 
(1.4
)
 
5.1

Tools
 
(1.3
)
 
0.8

 
0.1

 
0.8

Commercial Products
 

 
0.6

 

 
1.1

Baby & Parenting
 
0.8

 
2.1

 
4.9

 
2.1

Branded Consumables
 

 

 

 

Consumer Solutions
 
0.2

 

 
0.2

 

Outdoor Solutions
 
0.4

 

 
0.4

 

Process Solutions
 

 

 

 

Corporate
 
13.0

 
8.7

 
13.5

 
27.9

 
 
$
11.0

 
$
13.3

 
$
28.7

 
$
40.6