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Goodwill and Identifiable Intangible Assets (Tables)

6 Months Ended

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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Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years.

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-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.

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