XML 73 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Identifiable Assets - Summary of Goodwill Balances by Segment Reporting Structure (Detail) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Goodwill [Line Items]    
Gross Carrying Value $ 4,004.5 $ 4,000.5
Accumulated impairment (1,091.0) (1,091.0)
Carrying Value 2,913.5 2,909.5 [1]
Acquisitions and related adjustments 8.4  
Dispositions (1.1)  
Currency translation (3.3)  
Operating Segments [Member] | Food Care [Member]    
Goodwill [Line Items]    
Gross Carrying Value 806.4 804.3
Accumulated impairment (208.0) (208.0)
Carrying Value 598.4 596.3
Acquisitions and related adjustments 8.4  
Currency translation (6.3)  
Operating Segments [Member] | Diversey Care [Member]    
Goodwill [Line Items]    
Gross Carrying Value 1,823.7 1,820.9
Accumulated impairment (883.0) (883.0)
Carrying Value 940.7 937.9
Currency translation 2.8  
Operating Segments [Member] | Product Care [Member]    
Goodwill [Line Items]    
Gross Carrying Value 1,373.0 1,373.7
Carrying Value 1,373.0 1,373.7
Dispositions (1.1)  
Currency translation 0.4  
Other [Member]    
Goodwill [Line Items]    
Gross Carrying Value 1.4 1.6
Carrying Value 1.4 $ 1.6
Currency translation $ (0.2)  
[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.