Rendering

Component: (Network and Table)
Network
2337301 - Disclosure - Restructuring and Other Related Charges (Tables)
(http://fortive.com/role/RestructuringAndOtherRelatedChargesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001659166 (http://www.sec.gov/CIK)
Restructuring and Related Activities [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Restructuring and Related Activities [Abstract]
 
Restructuring and other related charges [Text Block]
Restructuring and other related charges for the years ended December 31 were as follows ($ in millions):
 
2016
 
2015
 
2014
Employee severance related
$
14.7

 
$
11.8

 
$
23.7

Facility exit and other related
2.6

 
0.5

 
4.3

Impairment charges
4.8

 
12.0

 
—

Total restructuring and other related charges
$
22.1

 
$
24.3

 
$
28.0

Restructuring and other related charges recorded for the year ended December 31 by segment were as follows ($ in millions):
 
2016
 
2015
 
2014
Professional Instrumentation
$
6.8

 
$
9.4

 
$
12.1

Industrial Technologies
15.3

 
14.9

 
15.9

Total
$
22.1

 
$
24.3

 
$
28.0

These charges are reflected in the following captions in the accompanying Consolidated and Combined Statements of Earnings ($ in millions):
 
2016
 
2015
 
2014
Cost of sales
$
8.1

 
$
5.9

 
$
5.8

Selling, general and administrative expenses
14.0

 
18.4

 
22.2

Total
$
22.1

 
$
24.3

 
$
28.0

  
Accrual balance and utilization by type of restructuring cost
The table below summarizes the accrual balance and utilization by type of restructuring cost associated with our 2016 and 2015 restructuring actions ($ in millions): 
 
Balance
as of
January 1, 2015
 
Costs
Incurred
 
Paid/
Settled
 
Balance 
as of
December
31, 2015
 
Costs
Incurred
 
Paid/
Settled
 
Balance 
as of
December
31, 2016
Employee severance and related
$
20.6

 
$
11.8

 
$
(21.8
)
 
$
10.6

 
$
14.7

 
$
(15.7
)
 
$
9.6

Facility exit and other related
2.7

 
12.5

 
(14.3
)
 
0.9

 
7.4

 
(7.2
)
 
1.1

Total
$
23.3

 
$
24.3

 
$
(36.1
)
 
$
11.5

 
$
22.1

 
$
(22.9
)
 
$
10.7