v3.8.0.1

Restructuring (Details) - 2016 plan $ in Millions	3 Months Ended	9 Months Ended
Restructuring (Details) - 2016 plan $ in Millions	Sep. 30, 2017 USD ($)	Sep. 30, 2017 USD ($)
Information about restructuring charges
Restructuring charges	$ 1.4	$ 9.8
Cumulative charges incurred	30.1	30.1
Expected remaining charges	4.9	4.9
Total expected charges	35.0	35.0
Changes to accrued restructuring charges
Beginning balance		11.1
Restructuring charges		5.8
Cash payments		(10.8)
Currency translation		0.7
Ending balance	6.8	6.8
Americas
Information about restructuring charges
Restructuring charges	1.0	2.8
Cumulative charges incurred	4.6	4.6
Expected remaining charges	0.4	0.4
Total expected charges	5.0	5.0
EMEA-APAC
Information about restructuring charges
Restructuring charges	0.4	7.0
Cumulative charges incurred	25.5	25.5
Expected remaining charges	4.5	4.5
Total expected charges	30.0	30.0
Employee severance
Information about restructuring charges
Restructuring charges	0.7	4.8
Cumulative charges incurred	17.7	17.7
Expected remaining charges	0.0	0.0
Total expected charges	17.7	17.7
Changes to accrued restructuring charges
Beginning balance		10.7
Restructuring charges		4.8
Cash payments		(10.3)
Currency translation		0.7
Ending balance	5.9	5.9
Facility closure
Information about restructuring charges
Restructuring charges	0.6	1.0
Cumulative charges incurred	1.4	1.4
Expected remaining charges	2.2	2.2
Total expected charges	3.6	3.6
Changes to accrued restructuring charges
Beginning balance		0.4
Restructuring charges		1.0
Cash payments		(0.5)
Currency translation		0.0
Ending balance	0.9	0.9
Other
Information about restructuring charges
Restructuring charges	0.1	4.0
Cumulative charges incurred	11.0	11.0
Expected remaining charges	2.7	2.7
Total expected charges	$ 13.7	$ 13.7

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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Amount of costs incurred to date for the specified restructuring cost.

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Amount expected to be recognized in earnings for the specified restructuring cost.

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Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.

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VWR Corp 10-Q