XML 36 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Restructuring Activities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Restructuring and Related Activities [Abstract] |
Changes in restructuring liabilities | Changes in the restructuring liabilities, substantially all of which are employee-related, during the periods ended March 31, 2014 and December 31, 2013 are summarized as follows ($ in millions):
| Three Months Ended |  | Year Ended
| March 31, 2014 |  | December 31, 2013
Balance at beginning of year | $ | 4.7 |  |  | $ | 3.4 |
Accruals for announced programs | 0.1 |  |  | 3.9 |
Cash payments | (1.2 | ) |  | (2.7 | )
Exchange rate impacts | — |  |  | 0.1 |
Balance at end of period | $ | 3.6 |  |  | $ | 4.7 |

X
- Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration