Goodwill and Identifiable Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2013

Summary of Goodwill Balances by Segment Reporting Structure

The following table shows our goodwill balances by our new segment reporting structure. We review goodwill for impairment on a reporting unit basis annually during the fourth quarter of each year and whenever events or changes in circumstances indicate the carrying value of goodwill may not be recoverable. As of September 30, 2013, we did not identify any changes in circumstances that would indicate the carrying value of goodwill may not be recoverable.

	Gross Carrying Value at December 31, 2012		Accumulated Impairment			Carrying Value at December 31, 2012		Impact of Foreign Currency Translation Nine Months Ended September 30, 2013			Gross Carrying Value at September 30, 2013		Accumulated Impairment			Carrying Value at September 30, 2013
Food Care	$	837.7	$	(208.0	)	$	629.7	$	(9.3	)	$	828.4	$	(208.0	)	$	620.4
Diversey Care		2,026.1		(883.0	)		1,143.1		(25.0	)		2,001.1		(883.0	)		1,118.1
Product Care		1,372.7		—			1,372.7		(0.1	)		1,372.6		—			1,372.6
Other category		45.9		—			45.9		0.1			46.0		—			46.0
Total	$	4,282.4	$	(1,091.0	)	$	3,191.4	$	(34.3	)	$	4,248.1	$	(1,091.0	)	$	3,157.1

Summarize of Identifiable Intangible Assets with Definite and Indefinite Useful Lives

The following tables summarize our identifiable intangible assets with definite and indefinite useful lives. We have determined that substantially all of the trademarks and trade names included below had indefinite useful lives as of September 30, 2013. As of September 30, 2013, there were no impairment indicators present.

	September 30, 2013										December 31, 2012
	Gross Carrying Value		Accumulated Amortization			Accumulated Impairment			Net		Gross Carrying Value		Accumulated Amortization			Accumulated Impairment			Net
Customer relationships	$	970.3	$	(158.8	)		(148.9	)	$	662.6	$	978.1	$	(112.7	)	$	(148.9	)	$	716.5
Trademarks and trade names		881.5		(0.1	)		(630.2	)		251.2		882.3		(0.9	)		(630.2	)		251.2
Technology		246.7		(115.7	)		(22.2	)		108.8		243.5		(79.1	)		(22.2	)		142.2
Contracts		44.0		(19.9	)		—			24.1		44.6		(14.8	)		—			29.8
Total	$	2,142.5	$	(294.5	)	$	(801.3	)	$	1,046.7	$	2,148.5	$	(207.5	)	$	(801.3	)	$	1,139.7

Remaining Estimated Future Amortization Expense

The following table shows the remaining estimated future amortization expense at September 30, 2013:

2013	$	29.3
2014		111.2
2015		85.4
2016		83.0
2017		79.8
Thereafter		406.9
Total	$	795.6