Rendering

Component: (Network and Table)
Network
1041 - Disclosure - Restructuring and Other Liabilities (Tables)
(http://www.autoliv.com/taxonomy/role/NotesToFinancialStatementsRestructuringAndRelatedActivitiesDisclosureTextBlockTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001034670 (http://www.sec.gov/CIK)
Restructuring and Related Activities [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Restructuring and Related Activities [Abstract]
 
Schedule of Change in Balance Sheet Position of Restructuring Reserves

2016

In 2016, the employee-related restructuring provisions, made on a case-by-case basis, and cash payments related mainly to headcount reductions in high-cost countries in Europe and Korea. The table below summarizes the change in the balance sheet position of the restructuring reserves from December 31, 2015 to December 31, 2016.

 

     December 31
2015		      Provision/
Charge		      Provision/
Reversal		     Cash
payments		     Translation
difference		     December 31
2016		  

Restructuring employee-related

    $ 87.7      $ 26.2      $ (2.8 )    $ (73.0 )    $ (1.0 )    $ 37.1  

Other

      0.2        0.5        (0.0 )      (0.0 )      (0.3 )      0.4  
  

 

 

     

 

 

     

 

 

    

 

 

    

 

 

    

 

 

  

Total reserve

    $ 87.9      $ 26.7      $ (2.8 )    $ (73.0 )    $ (1.3 )    $ 37.5  
  

 

 

     

 

 

     

 

 

    

 

 

    

 

 

    

 

 

  

2015

In 2015, the employee-related restructuring provisions, made on a case-by-case basis, and cash payments related mainly to headcount reductions in high-cost countries in Europe. The table below summarizes the change in the balance sheet position of the restructuring reserves from December 31, 2014 to December 31, 2015.

 

     December 31
2014		      Provision/
Charge		      Provision/
Reversal		     Cash
payments		     Translation
difference		     December 31
2015		  

Restructuring employee-related

    $ 79.6      $ 82.6      $ (2.9 )    $ (63.4 )    $ (8.2 )    $ 87.7  

Other

      0.2        0.2        (0.0 )      (0.2 )      0.0       0.2  
  

 

 

     

 

 

     

 

 

    

 

 

    

 

 

    

 

 

  

Total reserve

    $ 79.8      $ 82.8      $ (2.9 )    $ (63.6 )    $ (8.2 )    $ 87.9  
  

 

 

     

 

 

     

 

 

    

 

 

    

 

 

    

 

 

  

2014

In 2014, the employee-related restructuring provisions, made on a case-by-case basis, and cash payments related mainly to headcount reductions in high-cost countries in Europe. The table below summarizes the change in the balance sheet position of the restructuring reserves from December 31, 2013 to December 31, 2014.

 

     December 31
2013		      Provision/
Charge		      Provision/
Reversal		     Cash
payments		     Translation
difference		     December 31
2014		  

Restructuring employee-related

    $ 93.9      $ 42.6      $ (2.3 )    $ (44.2 )    $ (10.4 )    $ 79.6  

Other

      0.3        0.2        (0.0 )      (0.3 )      0.0       0.2  
  

 

 

     

 

 

     

 

 

    

 

 

    

 

 

    

 

 

  

Total reserve

    $ 94.2      $ 42.8      $ (2.3 )    $ (44.5 )    $ (10.4 )    $ 79.8