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Segments (Tables)
3 Months Ended
Mar. 31, 2012
Segments [Abstract]  
Net sales, depreciation and amortization and operating profit of reportable segments
                 
    Three Months Ended  
    March 31,  
    2012     2011  

Net sales

               

Food Packaging

  $ 488.2     $ 474.9  

Food Solutions

    238.2       228.8  

Protective Packaging

    345.6       335.1  

Diversey

    750.9        

Other

    94.6       89.7  
   

 

 

   

 

 

 

Total

  $ 1,917.5     $ 1,128.5  
   

 

 

   

 

 

 

Depreciation and amortization on property, plant and equipment and intangible assets acquired

               

Food Packaging

  $ 21.3     $ 16.3  

Food Solutions

    7.9       7.5  

Protective Packaging

    5.9       7.0  

Diversey

    42.2        

Other

    5.0       5.2  
   

 

 

   

 

 

 

Total

  $ 82.3     $ 36.0  
   

 

 

   

 

 

 

Operating profit

               

Food Packaging

  $ 59.9     $ 62.6  

Food Solutions

    26.5       19.4  

Protective Packaging

    46.5       40.0  

Diversey

    0.8        

Other

    3.7       1.0  
   

 

 

   

 

 

 

Total segments and other

    137.4       123.0  

Costs related to the acquisition of Diversey

    1.8        

Restructuring and other charges(1)

    48.1        
   

 

 

   

 

 

 

Total

  $ 87.5     $ 123.0  
   

 

 

   

 

 

 
Restructuring and other charges by our segment reporting structure
         
    Three Months Ended
March 31, 2012
 

Food Packaging

  $ 17.5  

Food Solutions

    3.5  

Protective Packaging

    3.3  

Diversey

    20.7  

Other

    3.1  
   

 

 

 

Total

  $ 48.1  
   

 

 

 
Reportable segment assets
                 
    March 31,     December 31,  
    2012     2011  

Assets:

               

Trade receivables, net, and finished goods inventory, net

               

Food Packaging

  $ 419.8     $ 420.4  

Food Solutions

    199.9       210.1  

Protective Packaging

    324.6       307.8  

Diversey

    873.0       842.4  

Other

    72.7       64.5  
   

 

 

   

 

 

 

Total segments and other

  $ 1,890.0     $ 1,845.2  

Assets not allocated

               

Cash and cash equivalents

    538.2       722.8  

Property and equipment, net

    1,329.8       1,322.1  

Goodwill

    4,273.4       4,220.5  

Intangibles, net

    2,102.9       2,103.2  

Other

    1,186.7       1,218.1  
   

 

 

   

 

 

 

Total

  $ 11,321.0     $ 11,431.9