XML 49 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Fair Value Measurements and Other Financial Instruments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2012
Fair Value Measurements and Other Financial Instruments [Abstract] |
Fair value measurements |
June 30, 2012 |  | Total Fair Value |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Cash equivalents |  | $ | 11.3 |  |  | $ | — |  |  | $ | 11.3 |  |  | $ | — |
Derivative financial instruments net asset (liabilities): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate swaps |  | $ | 1.6 |  |  | $ | — |  |  | $ | 1.6 |  |  | $ | — |
Foreign currency forward contracts |  | $ | 54.7 |  |  | $ | — |  |  | $ | 54.7 |  |  | $ | — |
December 31, 2011 |  | Total Fair Value |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Cash equivalents |  | $ | 148.9 |  |  | $ | — |  |  | $ | 148.9 |  |  | $ | — |
Derivative financial instruments net asset: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate swaps |  | $ | 2.1 |  |  | $ | — |  |  | $ | 2.1 |  |  | $ | — |
Foreign currency forward contracts |  | $ | 14.9 |  |  | $ | — |  |  | $ | 14.9 |  |  | $ | — |
Carrying amount and estimated fair values of debt |
|  | June 30, 2012 |  |  | December 31, 2011 |
|  | Carrying Amount |  |  | Fair Value |  |  | Carrying Amount |  |  | Fair Value |
5.625% Senior Notes due July 2013(1) |  | $ | 400.7 |  |  | $ | 408.5 |  |  | $ | 401.0 |  |  | $ | 414.1 |
12% Senior Notes due February 2014(1) |  |  | 154.9 |  |  |  | 173.4 |  |  |  | 156.3 |  |  |  | 179.8 |
Term Loan A Facility due October 2016(2) |  |  | 933.8 |  |  |  | 933.8 |  |  |  | 989.9 |  |  |  | 989.9 |
7.875% Senior Notes due June 2017 |  |  | 394.0 |  |  |  | 432.0 |  |  |  | 393.5 |  |  |  | 426.0 |
Term Loan B Facility due October 2018(2) |  |  | 1,100.7 |  |  |  | 1,100.7 |  |  |  | 1,118.8 |  |  |  | 1,118.8 |
8.125% Senior Notes due September 2019 |  |  | 750.0 |  |  |  | 830.8 |  |  |  | 750.0 |  |  |  | 824.5 |
8.375% Senior Notes due September 2021 |  |  | 750.0 |  |  |  | 841.5 |  |  |  | 750.0 |  |  |  | 826.9 |
6.875% Senior Notes due July 2033 |  |  | 448.6 |  |  |  | 432.3 |  |  |  | 448.6 |  |  |  | 389.3 |
Other foreign loans |  |  | 53.3 |  |  |  | 52.8 |  |  |  | 37.8 |  |  |  | 37.4 |
Other domestic loans |  |  | 0.8 |  |  |  | 0.8 |  |  |  | 1.4 |  |  |  | 1.3 |
Total debt |  | $ | 4,986.8 |  |  | $ | 5,206.6 |  |  | $ | 5,047.3 |  |  | $ | 5,208.0 |
(1) | The carrying value and fair value of such debt include adjustments due to interest rate swaps. See Note 11, “Derivatives and Hedging Activities.”
(2) | Includes non-U.S. dollar tranches.

X
- Definition Carrying amount and estimated fair values of debt. + References No definition available. + Details
Name: | see_CarryingAmountAndEstimatedFairValuesOfDebtTableTextBlock
Namespace Prefix: | see_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19190-110258 + Details
Name: | us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration