CONDENSED CONSOLIDATED BALANCE SHEET - USD ($) $ in Millions	Sep. 30, 2016	Dec. 31, 2015
ASSETS
Cash and cash equivalents	$ 79.1	$ 59.2
Trade receivables	474.7	451.3
Inventories	568.6	525.9
Prepaid expenses and other current assets	76.6	82.6
Total current assets	1,199.0	1,119.0
Property and equipment, net	1,268.9	1,206.3
Goodwill	1,037.2	949.5
Other intangible assets, net	161.6	149.8
Deferred charges and other assets	86.4	65.2
Total other long-term assets	1,285.2	1,164.5
TOTAL ASSETS	3,753.1	3,489.8
LIABILITIES
Current portion of long-term debt	1.5	5.8
Short-term borrowings	15.9	29.6
Accounts payable	422.6	334.8
Employee-related liabilities	77.3	93.3
Accrued income and other taxes	41.5	35.2
Other current liabilities	66.1	90.4
Total current liabilities	624.9	589.1
Long-term debt, less current portion	1,485.9	1,353.9
Deferred taxes	198.6	172.4
Other liabilities and deferred credits	160.7	167.0
Total Liabilities	2,470.1	2,282.4
Bemis Company, Inc. shareholders' equity:
Common stock issued	12.9	12.8
Capital in excess of par value	576.8	573.2
Retained earnings	2,308.5	2,216.0
Accumulated other comprehensive loss	(435.1)	(509.9)
Common stock held in treasury	(1,180.1)	(1,084.7)
Total Equity	1,283.0	1,207.4
TOTAL LIABILITIES AND EQUITY	$ 3,753.1	$ 3,489.8

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.