XML 39 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Post-Employment Benefits and Other Employee Benefit Plans (Tables) (Other Postretirement Benefit Plans Legacy Diversey [Member])
12 Months Ended
Dec. 31, 2012
Other Postretirement Benefit Plans Legacy Diversey [Member]
 
Accumulated Other Comprehensive (Loss) Income Expected to be Recognized as Components of Net Periodic Benefit Cost

The amounts in accumulated other comprehensive (loss) income at December 31, 2012 that are expected to be recognized as components of net periodic benefit cost during the next fiscal year are as follows:

 

Actuarial loss

   $ 0.3   

Prior service (credit)

     (1.0

Transition (asset) obligation

     —     
One Percentage Point Change on Assumed Healthcare Cost

A one percentage point change on assumed healthcare cost trend rates would have the following effect for the year ended December 31, 2012:

 

     1%
Increase
     1%
Decrease
 

Effect on total of service and interest cost components

   $ 0.1       $ (0.1

Effect on post-retirement benefit obligation

     2.3         (2.6 )