Facility Consolidation and Other Costs (Tables)

3 Months Ended

Mar. 31, 2013

2011 Facility Consolidation

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs [Table Text Block]

The estimated 2011 Program costs by reportable segment follow: 

(in millions)	U.S. Packaging		Global Packaging		Pressure Sensitive		Corporate		Total Facility Consolidation and Other Costs
2011 net expense accrued	$	26.3	$	8.6	$	2.7	$	0.8	$	38.4
2012 net expense accrued	29.4		5.0		—		—		34.4
2013 year-to-date net expense accrued	5.9		—		—		—		5.9
Expense incurred through March 31, 2013	61.6		13.6		2.7		0.8		78.7
Estimated future expense	12.4		—		—		—		12.4
Total estimated costs	$	74.0	$	13.6	$	2.7	$	0.8	$	91.1

2011 Activity

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs [Table Text Block]

An analysis of the 2011 Program accruals follows: 

(in millions)	Employee Costs			Fixed Asset Related			Other Costs			Total Facility Consolidation and Other Costs
Reserve balance at December 31, 2012	$	14.6		$	—		$	—		$	14.6
Net expense accrued	1.1			0.8			4.0			5.9
Utilization (cash payments or otherwise settled)	(3.1		)	(0.8		)	(4.0		)	(7.9		)
Translation adjustments and other	(0.2		)	—			—			(0.2		)
Reserve balance at March 31, 2013	$	12.4		$	—		$	—		$	12.4

2012 Facility Consolidation

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs [Table Text Block]

The estimated 2012 Program costs by reportable segment follow: 

(in millions)	U.S. Packaging		Global Packaging			Total Facility Consolidation and Other Costs
2012 net expense accrued	$	12.7	$	21.6		$	34.3
2013 year-to-date net expense accrued	3.5		(0.1		)	3.4
Expense incurred through March 31, 2013	16.2		21.5			37.7
Estimated future expense	7.9		4.7			12.6
Total estimated costs	$	24.1	$	26.2		$	50.3

2012 Activity

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs [Table Text Block]

An analysis of the 2012 Program accruals follows:

(in millions)	Employee Costs			Fixed Asset Related			Other Costs			Total Facility Consolidation and Other Costs
Reserve balance at December 31, 2012	$	10.0		$	—		$	0.1		$	10.1
Expense accrued	0.9			0.3			2.9			4.1
Utilization (cash payments or otherwise settled)	(2.0		)	(0.4		)	(2.9		)	(5.3		)
Translation adjustments and other	(0.8		)	—			—			(0.8		)
Reserve balance at March 31, 2013	$	8.1		$	(0.1	)	$	0.1		$	8.1