Facility Consolidation and Other Costs (Tables)

6 Months Ended

Jun. 30, 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 Materials		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	21.3		—		—		—		21.3
Expense incurred through June 30, 2013	77.0		13.6		2.7		0.8		94.1
Estimated future expense	2.3		—		—		—		2.3
Total estimated costs	$	79.3	$	13.6	$	2.7	$	0.8	$	96.4

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	1.7			6.8			12.8			21.3
Utilization (cash payments or otherwise settled)	(6.2		)	(6.8		)	(8.1		)	(21.1		)
Translation adjustments and other	(0.2		)	—			—			(0.2		)
Reserve balance at June 30, 2013	$	9.9		$	—		$	4.7		$	14.6

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	9.3		(0.4		)	8.9
Expense incurred through June 30, 2013	22.0		21.2			43.2
Estimated future expense	1.5		0.2			1.7
Total estimated costs	$	23.5	$	21.4		$	44.9

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
Net expense accrued	0.7			0.1			8.1			8.9
Utilization (cash payments or otherwise settled)	(3.9		)	(0.1		)	(8.2		)	(12.2		)
Translation adjustments and other	(0.1		)							(0.1		)
Reserve balance at June 30, 2013	$	6.7		$	—		$	—		$	6.7