XML 69 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segments - Reconciliation of Non-U.S. GAAP Adjusted EBITDA to U.S. GAAP Net Earnings (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]      
Bad debt write-down     $ 2.3see_WriteOffOfBadDebts
LIFO adjustments included in cost of sales 1.5see_LIFOInventoryAdjustments (2.4)see_LIFOInventoryAdjustments 1.8see_LIFOInventoryAdjustments
Depreciation and amortization 320.8us-gaap_DepreciationDepletionAndAmortization 307.5us-gaap_DepreciationDepletionAndAmortization 317.1us-gaap_DepreciationDepletionAndAmortization
Restructuring and other charges 65.7us-gaap_RestructuringCharges 73.8us-gaap_RestructuringCharges [1] 142.5us-gaap_RestructuringCharges [1]
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
LIFO adjustments included in cost of sales 1.5see_LIFOInventoryAdjustments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(2.6)see_LIFOInventoryAdjustments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
1.8see_LIFOInventoryAdjustments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Depreciation and amortization 289.0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
288.9us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
305.5us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Restructuring and other charges 65.2us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
73.7us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
141.8us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Other [Member]      
Segment Reporting Information [Line Items]      
LIFO adjustments included in cost of sales   0.2see_LIFOInventoryAdjustments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Depreciation and amortization 31.8us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
18.6us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
11.6us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Restructuring and other charges 0.5us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0.1us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0.7us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Food Care [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
LIFO adjustments included in cost of sales 0.7see_LIFOInventoryAdjustments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_FoodCareMember
(0.8)see_LIFOInventoryAdjustments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_FoodCareMember
1.4see_LIFOInventoryAdjustments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_FoodCareMember
Depreciation and amortization 121.3us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_FoodCareMember
118.4us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_FoodCareMember
140.0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_FoodCareMember
Restructuring and other charges 27.3us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_FoodCareMember
25.1us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_FoodCareMember
72.0us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_FoodCareMember
Diversey Care [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization 126.3us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_DiverseyCareMember
132.3us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_DiverseyCareMember
127.6us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_DiverseyCareMember
Restructuring and other charges 24.3us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_DiverseyCareMember
32.2us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_DiverseyCareMember
53.1us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_DiverseyCareMember
Product Care [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
LIFO adjustments included in cost of sales 0.8see_LIFOInventoryAdjustments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_ProductCareMember
(1.8)see_LIFOInventoryAdjustments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_ProductCareMember
0.4see_LIFOInventoryAdjustments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_ProductCareMember
Depreciation and amortization 41.4us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_ProductCareMember
38.2us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_ProductCareMember
37.9us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_ProductCareMember
Restructuring and other charges $ 13.6us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_ProductCareMember
$ 16.4us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_ProductCareMember
$ 16.7us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= see_ProductCareMember
[1] Certain amounts have been revised to reflect the retrospective application of the Company’s change in inventory costing method for certain U.S. inventories to the FIFO method from the LIFO method. Refer to Note 2, “Summary of Significant Accounting Policies - Inventories,” of the notes to consolidated financial statements for further details surrounding this accounting policy change.