XML 58 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6

Other Post-Employment Benefits and Other Employee Benefit Plans (Tables) (Other Postretirement Benefit Plans Legacy Diversey [Member])

12 Months Ended

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

X

- Definition

Components of net periodic benefit cost.

+ References

No definition available.

+ Details

Name:	see_ComponentsOfNetPeriodicBenefitCostTableTextBlock
Namespace Prefix:	see_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_DefinedBenefitPlanDisclosureLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfDefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfEffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRatesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfExpectedBenefitPaymentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfNetFundedStatusTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration