XML 90 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Post-Employment Benefits and Other Employee Benefit Plans (Details) (Other Postretirement Benefit Plans Legacy Diversey [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2011
Other Postretirement Benefit Plans Legacy Diversey [Member]
   
Change in benefit obligation:    
Projected benefit obligation at beginning of period   $ 0
Service cost 0.3 0.3
Interest cost 0.8 0.8
Plan participants contributions, benefit obligation   0
Actuarial (gain) loss   3.9
Benefits paid   (1.2)
Loss due to exchange rate movements   0.1
Acquisition of Diversey   81.2
Plan Amendments   (14.0)
Projected benefit obligation at end of period 71.1 71.1
Change in plan assets:    
Fair value of plan assets at beginning of period   0
Employer contributions   1.2
Plan participants contributions, plan assets   0
Benefits paid   (1.2)
Fair value of plan assets at end of period 71.1 71.1
Net amount recognized:    
Funded status (71.1) (71.1)
Net amount recognized in consolidated balance sheets consists of:    
Current liability (4.7) (4.7)
Noncurrent liability (66.4) (66.4)
Net amount recognized (71.1) (71.1)
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax [Abstract]    
Actuarial loss 3.9 3.9
Prior service credit (13.9) (13.9)
Total $ (10.0) $ (10.0)