Rendering

Component: (Network and Table)
Network
2306301 - Disclosure - Restructuring, Asset Impairments and Other, Net (Tables)
(http://www.onsemi.com/role/RestructuringAssetImpairmentsAndOtherNetTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001097864 (http://www.sec.gov/CIK)
Restructuring Charges [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Restructuring Charges [Abstract]
 
Reconciliation Of "Restructuring, Asset Impairments And Other, Net" Caption On The Consolidated Statement Of Operations
Summarized activity included in the “Restructuring, asset impairments and other, net” caption on the Company's Consolidated Statements of Operations and Comprehensive Income for the years ended December 31, 2016, 2015 and 2014 is as follows (in millions):
 
 
Restructuring
 
Asset Impairments
 
Other (2)
 
Total
Year Ended December 31, 2016
 
 
 
 
 
 
 
 
Post-Fairchild acquisition restructuring costs
 
$
25.7

 
$
—

 
$
—

 
$
25.7

Former System Solutions Group segment voluntary workforce reduction
 
5.3

 
—

 
—

 
5.3

Manufacturing relocation
 
2.1

 
—

 
—

 
2.1

General Workforce Reductions
 
0.3

 
—

 
—

 
0.3

Other (1)
 
(0.2
)
 
—

 
—

 
(0.2
)
Total
 
$
33.2


$
—


$
—

 
$
33.2

Year Ended December 31, 2015
 
 
 
 
 
 
 
 
General Workforce Reductions
 
$
4.8

 
$
—

 
$
—

 
$
4.8

European Marketing Organization Relocation
 
3.5

 
—

 
—

 
3.5

Business Combination Severance
 
1.0

 
—

 
—

 
1.0

KSS Facility Closure
 
0.3

 
—

 
(3.4
)
 
(3.1
)
Other (1)
 
1.4

 
0.2

 
1.5

 
3.1

Total
 
$
11.0

 
$
0.2

 
$
(1.9
)
 
$
9.3

Year Ended December 31, 2014
 
 
 
 
 
 
 
 
Former System Solutions Group Voluntary Retirement Program
 
$
10.4

 
$
—

 
$
(4.5
)
 
$
5.9

Business Combination Severance
 
5.9

 
—

 
—

 
5.9

KSS Facility Closure
 
10.1

 
—

 
(2.1
)
 
8.0

Other (1)
 
1.7

 
6.0

 
3.0

 
10.7

Total
 
$
28.1

 
$
6.0

 
$
(3.6
)
 
$
30.5


_______________________

(1)    Includes charges related to certain other reductions in workforce, other facility closures, asset disposal activity and certain other activity which is not considered to be significant.
(2)    Activity primarily consists of curtailment gains, non-cash foreign currency translation gains and certain other activity. See Note 11: ''Employee Benefit Plans'' for additional information.
  
Rollforward of Accrued Restructuring Charges
Changes in accrued restructuring charges from December 31, 2014 to December 31, 2016 are summarized as follows (in millions):
 
 
Estimated employee separation charges
 
Estimated costs to exit
 
Total
Balance as of December 31, 2014
 
$
2.3

 
$
1.1

 
$
3.4

Charges
 
11.0

 
$
—

 
11.0

Usage
 
(8.0
)
 
(0.6
)
 
(8.6
)
Balance as of December 31, 2015
 
$
5.3

 
$
0.5

 
$
5.8

Charges
 
33.2

 
—

 
$
33.2

Usage
 
(30.4
)
 
(0.5
)
 
$
(30.9
)
Balance as of December 31, 2016
 
$
8.1

 
$
—

 
$
8.1