XML 63 R66.htm IDEA: XBRL DOCUMENT v3.20.1
Segments - Assets by Reportable Segments (Details) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Assets not allocated:        
Cash and cash equivalents $ 274,600,000 $ 262,400,000 $ 236,000,000.0 $ 271,700,000
Current assets held for sale 1,800,000 2,800,000    
Income tax receivables 15,900,000 32,800,000    
Other receivables 74,300,000 80,300,000    
Deferred taxes 228,800,000 238,600,000    
Other 326,300,000 331,600,000    
Total assets 5,671,000,000.0 5,765,200,000    
Assets allocated to segments:        
Assets allocated to segments:        
Assets allocated to segments 4,625,600,000 4,760,700,000    
Assets allocated to segments: | Food Care        
Assets allocated to segments:        
Assets allocated to segments 1,923,800,000 1,997,800,000    
Assets allocated to segments: | Product Care        
Assets allocated to segments:        
Assets allocated to segments 2,701,800,000 2,762,900,000    
Assets not allocated:        
Assets not allocated:        
Cash and cash equivalents 274,600,000 262,400,000    
Current assets held for sale 1,800,000 2,800,000    
Income tax receivables 15,900,000 32,800,000    
Other receivables 74,300,000 80,300,000    
Deferred taxes 228,800,000 238,600,000    
Other 450,000,000.0 387,600,000    
Total assets $ 5,671,000,000.0 $ 5,765,200,000