XML 42 R118.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Unrecognized Tax Benefits and Effect on Effective Income Tax Rate (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Unrecognized Tax Benefits [Line Items]  
Unrecognized tax benefits, Beginning balance, Gross $ 254.5
Additions relating to the acquisition of Diversey, Gross 15.5
Additions for tax positions of current year, Gross 23.5
Additions for tax positions of prior years, Gross 2.9
Reductions for tax positions of prior years, Gross (63.2)
Unrecognized tax benefits, Ending balance, Gross 233.2
Unrecognized tax benefits, Beginning balance, Net 246.7
Additions relating to acquisition of Diversey, Net 12.5
Additions for tax positions of current year, Net 23.5
Additions for tax positions of prior years, Net 2.5
Reductions for tax positions of prior years, Net (55.7)
Unrecognized tax benefits, Ending balance, Net $ 229.5