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Restructuring Costs (Tables)

6 Months Ended

Jun. 30, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs Incurred by Reportable Business Segment

Restructuring costs incurred by reportable business segments for all restructuring activities in continuing operations for the periods indicated are as follows (in millions):

	Three Months Ended June 30,								Six Months Ended June 30,
	2019				2018				2019				2018
Food and Appliances	$	2.2			$	3.3			$	4.0			$	3.9
Home and Outdoor Living	2.0				19.7				4.5				20.5
Learning and Development	0.9				1.8				4.7				3.9
Corporate	1.6				20.9				4.4				22.8
	$	6.7			$	45.7			$	17.6			$	51.1

Schedule of Accrued Restructuring Costs Activity

Accrued restructuring costs activity for the six months ended June 30, 2019 are as follows (in millions):

	Balance at December 31, 2018				Restructuring Costs, Net				Payments				Reclassification (1)				Foreign Currency and Other				Balance at June 30, 2019
Employee severance, termination benefits and relocation costs	$	20.6			$	11.3			$	(19.9	)		$	—			$	(0.8	)		$	11.2
Exited contractual commitments and other	46.6				6.3				(14.7		)		(13.6		)		(0.5		)		24.1
	$	67.2			$	17.6			$	(34.6	)		$	(13.6	)		$	(1.3	)		$	35.3

(1)

Reclassification due to the adoption of ASU 2016-02 (see Footnote 1)

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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=115931487&loc=d3e140864-122747

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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