XML 39 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments - Reconciliation of Non-U.S. GAAP Adjusted EBITDA to U.S. GAAP Net Earnings (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting Information [Line Items]        
Depreciation and amortization $ 81.6 $ 81.8 $ 164.4 $ 161.3
Restructuring and other charges 14.1 11.9 20.2 11.7
Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Depreciation and amortization 66.8 72.3 141.7 146.9
Restructuring and other charges 13.9 11.8 19.9 11.6
Other [Member]
       
Segment Reporting Information [Line Items]        
Depreciation and amortization 14.8 9.5 22.7 14.4
Restructuring and other charges 0.2 0.1 0.3 0.1
Food Care [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Depreciation and amortization 27.1 29.2 59.1 59.4
Restructuring and other charges 7.0 4.9 11.1 3.5
Diversey Care [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Depreciation and amortization 29.8 33.4 62.1 68.1
Restructuring and other charges 3.4 5.7 3.8 4.9
Product Care [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Depreciation and amortization 9.9 9.7 20.5 19.4
Restructuring and other charges $ 3.5 $ 1.2 $ 5.0 $ 3.2