Non-recurring pro forma adjustments include the removal of costs related to the acquisition.

No definition available.

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- Definition

Stepped Up Value Of Inventory And Reserves Due To Purchase Accounting

+ References

No definition available.

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- Definition

The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 932

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-10.(c)(7)(ii))

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 10

-Paragraph c

-Subparagraph 3(ii)(A)

-Article 4

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)(4)

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 25

-Paragraph 5

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-Topic 805

-SubTopic 30

-Section 30

-Paragraph 7

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-Topic 805

-SubTopic 30

-Section 30

-Paragraph 8

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (b)

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Acquisition of Diversey Holdings, Inc. - Additional Information (Detail) (Diversey [Member], USD $) Share data in Millions, unless otherwise specified	0 Months Ended	9 Months Ended	12 Months Ended
	Oct. 03, 2011	Sep. 30, 2011	Dec. 31, 2011
Diversey [Member]
Business Acquisition [Line Items]
Percentage of interest acquired in business combination	100.00%
Cash payment received by Diversey shareholders	$ 2,100,000,000
Number of common stock shares received by Diversey shareholders	31.7
Repayment of existing indebtedness of Diversey	1,600,000,000
Non-recurring pro forma adjustments include the removal of costs related to the acquisition			70,000,000
Acquisition costs		6,000,000
Removal of the step-up in inventories, net		$ 12,000,000