Restructuring | Warranty | Legal (i) | Other(ii) | Total | |||||||||||||||
Balance — December 31, 2016 | $ | 6.6 | $ | 19.6 | $ | 3.0 | $ | 5.5 | $ | 34.7 | |||||||||
Provisions | 25.4 | 12.6 | 0.8 | 1.3 | 40.1 | ||||||||||||||
Reversal of prior year provisions(iii) | (0.3 | ) | (4.6 | ) | (0.2 | ) | — | (5.1 | ) | ||||||||||
Payments/usage | (19.0 | ) | (6.5 | ) | (1.1 | ) | — | (26.6 | ) | ||||||||||
Accretion, foreign exchange and other | — | 0.3 | — | — | 0.3 | ||||||||||||||
Balance — December 31, 2017 | $ | 12.7 | $ | 21.4 | $ | 2.5 | $ | 6.8 | $ | 43.4 | |||||||||
Current | $ | 12.7 | $ | 11.4 | $ | 2.5 | $ | — | $ | 26.6 | |||||||||
Non-current(iv) | — | 10.0 | — | 6.8 | 16.8 | ||||||||||||||
December 31, 2017 | $ | 12.7 | $ | 21.4 | $ | 2.5 | $ | 6.8 | $ | 43.4 | |||||||||
(i) | Legal represents our provisions recorded for various legal actions based on our estimates of the likely outcomes. |
(ii) | Other represents our asset retirement obligations of $6.8, relating to sites that we currently lease. |
(iii) | During 2017, we reversed prior year warranty provisions as a result of expired warranties and changes in estimated costs based on historical experience. |
(iv) | Non-current balances are included in provisions and other non-current liabilities on our consolidated balance sheet. |