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Goodwill and Identifiable Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 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 Six Months Ended June 30, 2013 |  |  | Gross Carrying Value at June 30, 2013 |  |  | Accumulated Impairment |  |  | Carrying Value at June 30, 2013 |
Food & Beverage |  | $ | 837.7 |  |  | $ | (208.0 | ) |  | $ | 629.7 |  |  | $ | (15.9 | ) |  | $ | 821.8 |  |  | $ | (208.0 | ) |  | $ | 613.8 |
Institutional & Laundry |  |  | 2,026.1 |  |  |  | (883.0 | ) |  |  | 1,143.1 |  |  |  | (40.5 | ) |  |  | 1,985.6 |  |  |  | (883.0 | ) |  |  | 1,102.6 |
Protective Packaging |  |  | 1,372.7 |  |  |  | — |  |  |  | 1,372.7 |  |  |  | (0.4 | ) |  |  | 1,372.3 |  |  |  | — |  |  |  | 1,372.3 |
Other category |  |  | 45.9 |  |  |  | — |  |  |  | 45.9 |  |  |  | (1.0 | ) |  |  | 44.9 |  |  |  | — |  |  |  | 44.9 |
Total |  | $ | 4,282.4 |  |  | $ | (1,091.0 | ) |  | $ | 3,191.4 |  |  | $ | (57.8 | ) |  | $ | 4,224.6 |  |  | $ | (1,091.0 | ) |  | $ | 3,133.6 |
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 June 30, 2013, there were no impairment indicators present.
|  | June 30, 2013 |  |  | December 31, 2012 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Accumulated Impairment |  |  | Net |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Accumulated Impairment |  |  | Net |
Customer relationships |  | $ | 958.8 |  |  | $ | (146.6 | ) |  |  | (148.9 | ) |  | $ | 663.3 |  |  | $ | 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 |  |  | 244.3 |  |  |  | (102.8 | ) |  |  | (22.2 | ) |  |  | 119.3 |  |  |  | 243.5 |  |  |  | (79.1 | ) |  |  | (22.2 | ) |  |  | 142.2 |
Contracts |  |  | 44.4 |  |  |  | (18.4 | ) |  |  | — |  |  |  | 26.0 |  |  |  | 44.6 |  |  |  | (14.8 | ) |  |  | — |  |  |  | 29.8 |
Total |  | $ | 2,129.4 |  |  | $ | (268.3 | ) |  | $ | (801.3 | ) |  | $ | 1,059.8 |  |  | $ | 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 June 30, 2013:
2013 |  | $ | 54.6 |
2014 |  |  | 109.7 |
2015 |  |  | 84.0 |
2016 |  |  | 81.7 |
2017 |  |  | 78.7 |
Thereafter |  |  | 400.0 |
Total |  | $ | 808.7 |

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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: 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 3: 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. Reference 4: 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 5: 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. + Details
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