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Restructuring, Impairment and Transaction-Related Charges (Tables) | 6 Months Ended
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Jun. 30, 2016
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring, Impairment and Transaction-Related Charges | The Company recorded restructuring, impairment and transaction-related charges for the three and six months ended June 30, 2016 and 2015, as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Employee termination charges | $ | 1.7 |  |  | $ | 7.4 |  |  | $ | 6.6 |  |  | $ | 12.5 |
Impairment charges | 0.1 |  |  | 17.8 |  |  | 16.8 |  |  | 24.1 |
Transaction-related charges (income) | 0.9 |  |  | 1.0 |  |  | 1.5 |  |  | (8.2 | )
Integration costs | — |  |  | 2.0 |  |  | 0.1 |  |  | 3.8 |
Other restructuring charges | 4.7 |  |  | 6.1 |  |  | 11.3 |  |  | 12.2 |
Total | $ | 7.4 |  |  | $ | 34.3 |  |  | $ | 36.3 |  |  | $ | 44.4 |
Activity Impacting Reserves for Restructuring, Impairment and Transaction-Related Charges | Activity impacting the Company's reserves for restructuring, impairment and transaction-related charges for the six months ended June 30, 2016, was as follows:
| Employee Termination Charges |  | Impairment Charges |  | Transaction-Related Charges |  | Integration Costs |  | Other Restructuring Charges |  | Total
Balance at December 31, 2015 | $ | 24.4 |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | 1.4 |  |  | $ | 13.0 |  |  | $ | 38.9 |
Expense | 6.6 |  |  | 16.8 |  |  | 1.5 |  |  | 0.1 |  |  | 11.3 |  |  | 36.3 |
Cash payments | (23.4 | ) |  | — |  |  | (1.1 | ) |  | (0.3 | ) |  | (13.7 | ) |  | (38.5 | )
Non-cash adjustments | (0.2 | ) |  | (16.8 | ) |  | — |  |  | (0.1 | ) |  | (1.4 | ) |  | (18.5 | )
Balance at June 30, 2016 | $ | 7.4 |  |  | $ | — |  |  | $ | 0.5 |  |  | $ | 1.1 |  |  | $ | 9.2 |  |  | $ | 18.2 |

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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://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 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 S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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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://www.xbrl.org/2003/role/presentationRef -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 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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