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Schedule II (Notes)
 12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(in millions)
 
 
 
Balance at
 
Additions
 
 
 
 
 
 
 
Foreign
 
 
 
 
 
Balance
Year Ended
 
Beginning
 
Charged to
 
 
 
 
 
 
 
Currency
 
 
 
 
 
at Close
December 31,
 
of Year
 
Profit & Loss
 
 
 
Write-offs
 
 
 
Impact
 
Other
 
 
 
of Year
RESERVES FOR DOUBTFUL ACCOUNTS, SALES RETURNS, AND ALLOWANCES
2012
 
$
30.5

 
$
13.3

 
 
 
$
(13.8
)
 
(1)
 
$
(0.4
)
 
$
—

 
 
 
$
29.6

2011
 
27.5

 
21.8

 
 
 
(16.8
)
 
(1)
 
(1.6
)
 
(0.4
)
 
(2)
 
30.5

2010
 
21.1

 
26.3

 
 
 
(22.2
)
 
(1)
 
—

 
2.3

 
(3)
 
27.5

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS
2012
 
$
31.6

 
$
4.3

 
(4)
 
$
—

 
 
 
$
0.7

 
$
—

 
 
 
$
36.6

2011
 
29.7

 
3.6

 
(4)
 
—

 
 
 
(1.7
)
 
—

 
 
 
31.6

2010
 
20.2

 
5.1

 
(4)
 
—

 
 
 
(0.2
)
 
4.6

 
(3)
 
29.7


(1) Net of $0.1 million, $0.4 million, and $1.0 million collections on accounts previously written off, respectively.
(2) Reserve accruals and valuation allowance related to acquisition of the Mayor and Shield Pack operations.
(3) Reserve accruals and valuation allowance related to acquisition of the Food Americas operations of Alcan Packaging.
(4) Represents charge to profit and loss, net of valuation allowance reversals, if any.