XML 37 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Cost Reduction Actions (Tables)
 6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Individual Components of Work Force Reduction and Idle Lease Cost
A breakdown of the individual components of the work-force reduction costs follows:
 
 
 
Total
 
U.S.
 
Int’l.
Charges for work-force reductions
 
$
78.8

 
$
27.9

 
$
50.9

Utilized
 
(45.3
)
 
(23.7
)
 
(21.6
)
Translation adjustments
 
(0.5
)
 
—

 
(0.5
)
Balance at December 31, 2015
 
33.0

 
4.2

 
28.8

Additional provisions
 
32.2

 
6.0

 
26.2

Utilized
 
(30.2
)
 
(5.7
)
 
(24.5
)
Changes in estimates and revisions
 
(3.6
)
 
(0.6
)
 
(3.0
)
Translation adjustments
 
1.1

 
—

 
1.1

Balance at June 30, 2016
 
$
32.5

 
$
3.9

 
$
28.6

Expected future utilization:
 
 
 
 
 
 
2016 remaining six months
 
$
29.7

 
$
3.9

 
$
25.8

Beyond 2016
 
$
2.8

 
$
—

 
$
2.8