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Goodwill and Identifiable Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Goodwill Balances by Segment Reporting Structure | The following table shows our goodwill balances by our new segment reporting structure. We review goodwill for impairment on a reporting unit basis annually during the fourth quarter of each year and whenever events or changes in circumstances indicate the carrying value of goodwill may not be recoverable. As of March 31, 2013, we did not identify any changes in circumstances that would indicate the carrying value of goodwill may not be recoverable.
|  | Gross Carrying Value at December 31, 2012 |  |  | Accumulated Impairment |  |  | Carrying Value at December 31, 2012 |  |  | Impact of Foreign Currency Translation |  |  | Gross Carrying Value at March 31, 2013 |  |  | Accumulated Impairment |  |  | Carrying Value at March 31, 2013 |
Food & Beverage |  | $ | 837.7 |  |  | $ | (208.0 | ) |  | $ | 629.7 |  |  | $ | (5.8 | ) |  | $ | 831.9 |  |  | $ | (208.0 | ) |  |  | 623.9 |
Institutional & Laundry |  |  | 2,026.1 |  |  |  | (883.0 | ) |  |  | 1,143.1 |  |  |  | (24.1 | ) |  |  | 2,002.0 |  |  |  | (883.0 | ) |  |  | 1,119.0 |
Protective Packaging |  |  | 1,372.7 |  |  |  | — |  |  |  | 1,372.7 |  |  |  | (0.5 | ) |  |  | 1,372.2 |  |  |  | — |  |  |  | 1,372.2 |
Other Category |  |  | 45.9 |  |  |  | — |  |  |  | 45.9 |  |  |  | (0.9 | ) |  |  | 45.0 |  |  |  | — |  |  |  | 45.0 |
Total |  | $ | 4,282.4 |  |  | $ | (1,091.0 | ) |  |  | 3,191.4 |  |  | $ | (31.3 | ) |  | $ | 4,251.1 |  |  | $ | (1,091.0 | ) |  |  | 3,160.1 |
Summarize of Identifiable Intangible Assets with Definite and Indefinite Useful Lives | The following tables summarize our identifiable intangible assets with definite and indefinite useful lives. As of March 31, 2013, there were no impairment indicators present.
|  | March 31, 2013 |  |  | December 31, 2012 |
|  | Gross |  |  |  |  |  |  |  |  | Net |  |  | Gross |  |  |  |  |  |  |  |  | Net |
| Carrying |  |  | Accumulated |  |  | Accumulated |  |  | Carrying |  |  | Carrying |  |  | Accumulated |  |  | Accumulated |  |  | Carrying |
| Value |  |  | Amortization |  |  | Impairment |  |  | Value |  |  | Value |  |  | Amortization |  |  | Impairment |  |  | Value |
Customer relationships |  | $ | 962.8 |  |  | $ | (129.5 | ) |  | $ | (148.9 | ) |  | $ | 684.4 |  |  | $ | 978.1 |  |  | $ | (112.7 | ) |  |  | (148.9 | ) |  | $ | 716.5 |
Trademarks and trade names |  |  | 881.9 |  |  |  | (0.5 | ) |  |  | (630.2 | ) |  |  | 251.2 |  |  |  | 882.3 |  |  |  | (0.9 | ) |  |  | (630.2 | ) |  |  | 251.2 |
Technology |  |  | 241.9 |  |  |  | (90.1 | ) |  |  | (22.2 | ) |  |  | 129.6 |  |  |  | 243.5 |  |  |  | (79.1 | ) |  |  | (22.2 | ) |  |  | 142.2 |
Contracts |  |  | 43.7 |  |  |  | (16.6 | ) |  |  | — |  |  |  | 27.1 |  |  |  | 44.6 |  |  |  | (14.8 | ) |  |  | — |  |  |  | 29.8 |
Total |  | $ | 2,130.3 |  |  | $ | (236.7 | ) |  | $ | (801.3 | ) |  | $ | 1,092.3 |  |  | $ | 2,148.5 |  |  | $ | (207.5 | ) |  | $ | (801.3 | ) |  | $ | 1,139.7 |
Remaining Estimated Future Amortization Expense | The following table shows the remaining estimated future amortization expense at March 31, 2013.
2013 |  | $ | 87.5 |
2014 |  |  | 109.3 |
2015 |  |  | 83.7 |
2016 |  |  | 81.9 |
2017 |  |  | 79.0 |
Thereafter |  |  | 399.9 |
Total |  | $ | 841.3 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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