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Other Post-Employment Benefits and Other Employee Benefit Plans (Tables) (Other Postretirement Benefit Plans Legacy Diversey [Member]) | 12 Months Ended
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Dec. 31, 2011
Other Postretirement Benefit Plans Legacy Diversey [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Funded status for pension plans |
|  | Year Ended December 31, |
|  | 2011 |
Change in benefit obligations: |  |  |  |
Benefit obligation at beginning of period |  |  | $— |
Service cost |  |  | 0.3 |
Interest cost |  |  | 0.8 |
Plan participants’ contributions |  |  | — |
Actuarial loss |  |  | 3.9 |
Benefits paid |  |  | (1.2) |
Loss due to exchange rate movements |  |  | 0.1 |
Acquisition of Diversey |  |  | 81.2 |
Plan Amendments |  |  | (14.0) |
Benefit obligation at end of period |  |  | $71.1 |
Change in plan assets: |  |  |  |
Fair value of plan assets at beginning of period |  |  | $— |
Employer contribution |  |  | 1.2 |
Plan participants’ contribution |  |  | — |
Benefits paid |  |  | (1.2) |
Fair value of plan assets at end of period |  |  | $— |
Net amount recognized: |  |  |  |
Funded status |  |  | $(71.1) |
Net amount recognized in consolidated balance sheets consists of: |  |  |  |
Current liability |  |  | $(4.7) |
Noncurrent liability |  |  | (66.4) |
Net amount recognized |  |  | $(71.1) |
Amounts recognized in accumulated other comprehensive income consist of: |  |  |  |
Net actuarial loss |  |  | $3.9 |
Prior service credit |  |  | (13.9) |
Total |  |  | $(10.0) |
Components of net periodic benefit cost |
|  | Three Months Ended December 31, 2011 |
Service cost |  |  | $0.3 |
Interest cost |  |  | 0.8 |
Amortization of net loss |  |  | — |
Amortization of prior service credit |  |  | (0.1) |
Curtailments, settlements and special termination benefits |  |  | — |
Net periodic benefit cost |  |  | $1.0 |
Accumulated other comprehensive income expected to be recognized as components of net periodic benefit cost |
Actuarial (gain) loss |  | $ | — |
Prior service (credit) cost |  |  | (0.9 | )
Transition (asset) obligation |  |  | — |
One percentage point change on assumed healthcare cost |
|  | 1% Increase |  |  | 1% Decrease |
Effect on total of service and interest cost components |  |  | $0.1 |  |  |  | $(0.1) |
Effect on post-retirement benefit obligation |  |  | 2.7 |  |  |  | (2.9) |
Estimated Future Benefit Payments |
Year |  | Amount |
2012 |  | $ | 4.8 |
2013 |  |  | 4.8 |
2014 |  |  | 5.0 |
2015 |  |  | 4.8 |
2016 |  |  | 4.6 |
2017 — 2021 |  | $ | 25.3 |

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- Details
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- Definition Tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period. + References No definition available. + Details
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- Definition Tabular disclosure of the effect of a one-percentage-point increase and the effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs and the accumulated postretirement benefit obligation for health care benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 -Subparagraph (m) + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (f) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of net funded status of pension plans and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (c) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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