XML 28 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss)            
Decrease in Property and Equipment related to an error correction based on the translation of the Company's functional currency of Argentina operations   $ 2.1        
Decrease in Goodwill related to an error correction based on the translation of the Company's functional currency of Argentina operations   4.0        
Decrease in Comprehensive Income related to an error correction based on the translation of the Company's functional currency of Argentina operations   6.1        
Accumulated other comprehensive loss, net of tax            
Foreign currency translation 70.7     70.7   128.8
Pension and other postretirement liability adjustment, net of deferred tax effect (208.5)     (208.5)   (219.6)
Tax effect of pension liability adjustment 123.7     123.7   130.1
Unrecognized gain on derivative           0.1
Accumulated other comprehensive income (loss) (137.8)     (137.8)   (90.7)
Total other comprehensive income (loss)            
Comprehensive income (loss) attributable to Bemis Company, Inc. (47.1)   90.4 39.2 177.0  
Comprehensive income (loss) attributable to noncontrolling interest     2.7   5.0  
Total comprehensive income $ (47.1)   $ 93.1 $ 39.2 $ 182.0