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Segments - Assets by Reportable Segments (Detail) - USD ($)
$ in Millions
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
[2]
Dec. 31, 2014
[2]
Trade receivables, net, and finished goods inventories, net          
Total segments and other $ 1,280.9   $ 1,197.2    
Assets not allocated          
Cash and cash equivalents 332.8 $ 332.8 358.4 [1] $ 283.8 $ 286.4
Property and equipment, net [3] 1,033.5   945.7 [1],[4]    
Goodwill 2,913.5   2,909.5 [1]    
Intangible assets, net 741.8   784.3 [1]    
Assets held for sale 7.0   10.3 [1]    
Total assets 7,605.8   7,405.0 [1]    
Operating Segments [Member] | Food Care [Member]          
Trade receivables, net, and finished goods inventories, net          
Total segments and other 559.5   522.4    
Assets not allocated          
Goodwill 598.4   596.3    
Operating Segments [Member] | Diversey Care [Member]          
Trade receivables, net, and finished goods inventories, net          
Total segments and other 467.5   440.3    
Assets not allocated          
Goodwill 940.7   937.9    
Operating Segments [Member] | Product Care [Member]          
Trade receivables, net, and finished goods inventories, net          
Total segments and other 236.8   222.0    
Assets not allocated          
Goodwill 1,373.0   1,373.7    
Operating Segments [Member] | Other Segments [Member]          
Trade receivables, net, and finished goods inventories, net          
Total segments and other 17.1   12.5    
Segment Reconciling Items [Member]          
Assets not allocated          
Cash and cash equivalents 332.8   358.4    
Property and equipment, net 1,033.5   945.7    
Goodwill 2,913.5   2,909.5    
Intangible assets, net 741.8   784.3    
Assets held for sale 7.0   10.3    
Other 1,296.3   1,199.6    
Total assets $ 7,605.8   $ 7,405.0    
[1] As of January 1, 2016, we have adopted ASU 2015-03 and ASU 2015-15 with retrospective application. This resulted in a reclassification from other non-current assets to long-term debt, less current portion for debt issuance costs as of December 31, 2015. Refer to Note 2, “Recently Issued Accounting Standards” of the notes to the condensed consolidated financial statements for further details.
[2] For the nine months ended September 30, 2015, certain amounts related to the settlement of a net investment hedge and foreign currency gains and losses were misclassified. Additional revisions were made to the Condensed Consolidated Balance Sheet as of September 30, 2015. As a result, corresponding changes were made on the Condensed Consolidated Statement of Cash Flows. See Note 1 “Organization and Basis of Presentation” under the heading “Reclassifications and Revisions” for further discussion of the revisions.
[3] Property and equipment, net, and other non-current liabilities as of December 31, 2015, have been revised to properly reflect asset retirement obligations. This resulted in an increase to property and equipment, net and other non-current liabilities of $15.0 million. See Note 1 “Organization and Basis of Presentation” under the heading “Reclassifications and Revisions” for further discussion of the revisions.
[4] Amounts related to asset retirement obligations were recorded as of December 31, 2015. This resulted in an increase to property and equipment, net and other non-current liabilities of $15.0 million.