XML 32 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Legal Proceedings (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended 7 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Sao Paulo city services tax for years 2004-2009
Aug. 16, 1999
Dixie Toga Ltda
Sao Paulo city services tax for years 1991-1995
Sep. 30, 2012
Dixie Toga Ltda
Sao Paulo city services tax for years 1991-1995
Sep. 30, 2012
Dixie Toga Ltda
Sao Paulo city services tax for years 1996-2001
Sep. 30, 2012
Itap Bemis Ltda.
Sao Paulo city services tax for years 1996-2001
Loss contingencies            
Number of sites for state law proceedings under environmental matters 17          
Number of Sites for Proceedings under Environmental Matters in Brazil 1          
Estimated city services tax       $ 54.0    
Number of annulment actions filed     2      
Estimated city services tax and penalties         26.2 8.1
Estimated increase in city service tax and penalties for interest, monetary adjustments and costs         140.1 48.2
Estimated city services tax, penalties and interest   47.0        
Number of multiemployer defined benefit pensions plans 3          
Number of underfunded multiemployer defined benefit pensions plans 2          
Share of withdrawal liability subject to voluntary withdrawal $ 30          
Percentage of nondeductible excise tax imposed upon by IRS on the amount of the accumulated funding deficiency for those employers contributing to the fund 5.00%