XML 152 R107.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Post-Employment Benefits and Other Employee Benefit Plans - Funded Status for Pension Plans (Detail) (Other Postretirement Benefit Plans Legacy Diversey [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Other Postretirement Benefit Plans Legacy Diversey [Member]
   
Change in benefit obligations:    
Benefit obligation at beginning of period $ 71.1  
Service cost 1.0 0.3
Interest cost 3.3 0.8
Plan participants' contributions      
Actuarial loss 9.2 3.9
Benefits paid (4.4) (1.2)
Loss due to exchange rate movements 0.1 0.1
Acquisition of Diversey   81.2
Plan amendments (0.4) (14.0)
Benefit obligation at end of period 79.9 71.1
Change in plan assets:    
Fair value of plan assets at beginning of period      
Employer contribution 4.4 1.2
Plan participants' contribution      
Benefits paid (4.4) (1.2)
Fair value of plan assets at end of period      
Net amount recognized:    
Underfunded status (79.9) (71.1)
Net amount recognized in consolidated balance sheets consists of:    
Current liability (5.2) (4.7)
Noncurrent liability (74.7) (66.4)
Net amount recognized (79.9) (71.1)
Amounts recognized in accumulated other comprehensive income consist of:    
Net actuarial loss 13.2 3.9
Prior service credit (13.4) (13.9)
Total $ (0.2) $ (10.0)