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Goodwill and Identifiable Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2014
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Goodwill Balances by Segment Reporting Structure | The following table shows our goodwill balances by our 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, 2014, we did not identify any changes in circumstances that would indicate the carrying value of goodwill may not be recoverable.
|  | Gross Value at December 31, 2013 |  |  | Accumulated Impairment |  |  | Carrying Value at December 31, 2013 |  |  | Impact of Foreign Currency Translation Three Months Ended March 31, 2014 |  |  | Gross Value at March 31, 2014 |  |  | Accumulated Impairment |  |  | Carrying Value at March 31, 2014 |
Food Care |  | $ | 833.7 |  |  | $ | (208.0 | ) |  | $ | 625.7 |  |  | $ | 2.4 |  |  | $ | 836.1 |  |  | $ | (208.0 | ) |  | $ | 628.1 |
Diversey Care |  |  | 1,994.1 |  |  |  | (883.0 | ) |  |  | 1,111.1 |  |  |  | (1.6 | ) |  |  | 1,992.5 |  |  |  | (883.0 | ) |  |  | 1,109.5 |
Product Care |  |  | 1,372.8 |  |  |  | — |  |  |  | 1,372.8 |  |  |  | 0.1 |  |  |  | 1,372.9 |  |  |  | — |  |  |  | 1,372.9 |
Other |  |  | 5.0 |  |  |  | — |  |  |  | 5.0 |  |  |  | 0.2 |  |  |  | 5.2 |  |  |  | — |  |  |  | 5.2 |
Total |  | $ | 4,205.6 |  |  | $ | (1,091.0 | ) |  | $ | 3,114.6 |  |  | $ | 1.1 |  |  | $ | 4,206.7 |  |  | $ | (1,091.0 | ) |  | $ | 3,115.7 |
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. We have determined that substantially all of the trademarks and trade names included below had indefinite useful lives as of March 31, 2014. As of March 31, 2014, there were no impairment indicators present.
|  | March 31, 2014 |  |  | December 31, 2013 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Accumulated Impairment |  |  | Net |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Accumulated Impairment |  |  | Net |
Customer relationships |  | $ | 955.2 |  |  | $ | (182.2 | ) |  |  | (148.9 | ) |  | $ | 624.1 |  |  | $ | 961.3 |  |  | $ | (171.2 | ) |  | $ | (148.9 | ) |  | $ | 641.2 |
Trademarks and trade names |  |  | 881.5 |  |  |  | (0.1 | ) |  |  | (630.2 | ) |  |  | 251.2 |  |  |  | 881.5 |  |  |  | (0.1 | ) |  |  | (630.2 | ) |  |  | 251.2 |
Technology |  |  | 257.6 |  |  |  | (140.6 | ) |  |  | (22.2 | ) |  |  | 94.8 |  |  |  | 252.6 |  |  |  | (128.0 | ) |  |  | (22.2 | ) |  |  | 102.4 |
Contracts |  |  | 44.1 |  |  |  | (24.0 | ) |  |  | — |  |  |  | 20.1 |  |  |  | 44.0 |  |  |  | (21.9 | ) |  |  | — |  |  |  | 22.1 |
Total |  | $ | 2,138.4 |  |  | $ | (346.9 | ) |  | $ | (801.3 | ) |  | $ | 990.2 |  |  | $ | 2,139.4 |  |  | $ | (321.2 | ) |  | $ | (801.3 | ) |  | $ | 1,016.9 |
Remaining Estimated Future Amortization Expense | The following table shows the remaining estimated future amortization expense at March 31, 2014:
Year |  | Amount |
2014 |  | $ | 83.1 |
2015 |  |  | 88.6 |
2016 |  |  | 84.4 |
2017 |  |  | 79.2 |
2018 |  |  | 70.1 |
Thereafter |  |  | 333.7 |
Total |  | $ | 739.1 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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=26713463&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 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: 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 + Details
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