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Proposed Acquisition of Diversey Holdings Inc.

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Amount of cash paid to acquire the entity.

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Fair Value of the liabilities incurred by the acquirer to former owners of the acquiree, including the fair value of any contingent consideration. If liabilities transferred as consideration remain within the combined entity after the business combination (for example, because the assets or liabilities were transferred to the acquiree rather than to its former owners), and the acquirer therefore retains control of them; in that situation, the acquirer measures those liabilities at their carrying amounts immediately before the acquisition date.

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Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Proposed Acquisition of Diversey Holdings, Inc. (Details) (USD $) Share data in Millions, except Per Share data, unless otherwise specified	3 Months Ended	6 Months Ended			6 Months Ended		6 Months Ended		6 Months Ended		6 Months Ended
	Jun. 30, 2011	Jun. 30, 2011	Jun. 30, 2011 Term loan A credit facility [Member]	May 31, 2011 Term loan A credit facility [Member] Diversey Holdings Inc [Member]	Jun. 30, 2011 Term Loan B Credit Facility [Member]	May 31, 2011 Term Loan B Credit Facility [Member] Diversey Holdings Inc [Member]	Jun. 30, 2011 Term loan credit facility senior unsecured bridge facility [Member]	May 31, 2011 Term loan credit facility senior unsecured bridge facility [Member] Diversey Holdings Inc [Member]	Jun. 30, 2011 Revolving credit facility [Member]	May 31, 2011 Revolving credit facility [Member] Diversey Holdings Inc [Member]	Jun. 30, 2011 Diversey Holdings Inc [Member]	May 31, 2011 Diversey Holdings Inc [Member]
Proposed Acquisition Of Diversey Holdings Inc (Textual) [Abstract]
Transaction value to acquire Diversey Holdings, Inc												$ 4,300,000,000
Cash payment received by Diversey stockholders												2,100,000,000
Number of common stock received by Diversey stockholders											31.7
Closing Stock Price Per Share												$ 25.68
Value of refinancing of debt												1,400,000,000
Total equity consideration												2,900,000,000
Percentage of common stock owned by stockholder												15.00%
Line of Credit Facility				750,000,000		1,550,000,000		1,500,000,000		700,000,000
Costs related to the proposed acquisition of Diversey	6,600,000	6,600,000									6,600,000
Percentage amount commitments to provide on the principal amount			50.00%		25.00%		12.50%		12.50%
Termination amount fees required to pay												$ 160,000,000