XML 82 R45.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Post-Employment Benefits and Other Employee Benefit Plans (Tables) (Other Postretirement Benefit Plans Legacy Diversey [Member]) | 12 Months Ended
--- | ---
Dec. 31, 2013
Other Postretirement Benefit Plans Legacy Diversey [Member] |
Accumulated Other Comprehensive Loss Expected to be Recognized as Components of Net Periodic Benefit Cost | The amounts in accumulated other comprehensive loss at December 31, 2013 that are expected to be recognized as components of net periodic benefit cost during the next fiscal year are as follows:
Actuarial loss |  | $ | — |
Prior service (credit) |  |  | (0.8 | )
Transition (asset) obligation |  |  | — |
One Percentage Point Change on Assumed Healthcare Cost | A one percentage point change on assumed healthcare cost trend rates would have the following effect for the year ended December 31, 2013:
|  | 1% Increase |  |  | 1% Decrease |
Effect on total of service and interest cost components |  | $ | 0.2 |  |  | $ | (0.2 | )
Effect on post-retirement benefit obligation |  |  | 2.3 |  |  |  | (2.7 | )

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 -Subparagraph (m) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfEffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRatesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration