XML 114 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Identifiable Intangible Assets, Net - Summary of Goodwill Balances by Segment Reporting Structure (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Roll Forward]    
Gross Carrying Value, at beginning of period $ 2,137.8 $ 2,130.6
Accumulated impairment (190.2) (190.8)
Carrying Value, at beginning of period 1,947.6 1,939.8
Acquisition and Divestiture, purchase price and other adjustments 263.3 17.6
Currency translation 6.1 (9.8)
Gross Carrying Value, at end of period 2,407.2 2,137.8
Accumulated impairment (190.3) (190.2)
Carrying Value, at end of period 2,216.9 1,947.6
Operating Segments | Food Care    
Goodwill [Roll Forward]    
Gross Carrying Value, at beginning of period 568.9 576.5
Accumulated impairment (49.2) (49.6)
Carrying Value, at beginning of period 519.7 526.9
Acquisition and Divestiture, purchase price and other adjustments 6.3 (0.6)
Currency translation 2.0 (6.6)
Gross Carrying Value, at end of period 577.2 568.9
Accumulated impairment (49.3) (49.2)
Carrying Value, at end of period 527.9 519.7
Operating Segments | Product Care    
Goodwill [Roll Forward]    
Gross Carrying Value, at beginning of period 1,568.9 1,554.1
Accumulated impairment (141.0) (141.2)
Carrying Value, at beginning of period 1,427.9 1,412.9
Acquisition and Divestiture, purchase price and other adjustments 257.0 18.2
Currency translation 4.1 (3.2)
Gross Carrying Value, at end of period 1,830.0 1,568.9
Accumulated impairment (141.0) (141.0)
Carrying Value, at end of period $ 1,689.0 $ 1,427.9