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Goodwill and Identifiable Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 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. See Note 4, “Segments” for further details of our new segment 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, 2014, we did not identify any changes in circumstances that would indicate the carrying value of goodwill may not be recoverable.
|  | Carrying Value at December 31, 2013 |  |  | Accumulated Impairment |  |  | Carrying Value at December 31, 2013 |  |  | Impact of Foreign Currency Translation Six Months Ended June 30, 2014 |  |  | Carrying Value at June 30, 2014 |  |  | Accumulated Impairment |  |  | Carrying Value at June 30, 2014 |
Food Care |  | $ | 833.7 |  |  | $ | (208.0 | ) |  | $ | 625.7 |  |  | $ | 5.8 |  |  | $ | 839.5 |  |  | $ | (208.0 | ) |  | $ | 631.5 |
Diversey Care |  |  | 1,994.1 |  |  |  | (883.0 | ) |  |  | 1,111.1 |  |  |  | 2.2 |  |  |  | 1,996.3 |  |  |  | (883.0 | ) |  |  | 1,113.3 |
Product Care |  |  | 1,372.8 |  |  |  | — |  |  |  | 1,372.8 |  |  |  | 0.2 |  |  |  | 1,373.0 |  |  |  | 0.0 |  |  |  | 1,373.0 |
Other |  |  | 5.0 |  |  |  | — |  |  |  | 5.0 |  |  |  | 0.3 |  |  |  | 5.3 |  |  |  | 0.0 |  |  |  | 5.3 |
Total |  | $ | 4,205.6 |  |  | $ | (1,091.0 | ) |  | $ | 3,114.6 |  |  | $ | 8.5 |  |  | $ | 4,214.1 |  |  | $ | (1,091.0 | ) |  | $ | 3,123.1 |
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. We have determined that substantially all of the trademarks and trade names included below had indefinite useful lives as of June 30, 2014. As of June 30, 2014, there were no impairment indicators present.
|  | June 30, 2014 |  |  | December 31, 2013 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Accumulated Impairment |  |  | Net |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Accumulated Impairment |  |  | Net |
Customer relationships |  | $ | 955.7 |  |  | $ | (198.2 | ) |  |  | (148.9 | ) |  | $ | 608.6 |  |  | $ | 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 |  |  | 258.2 |  |  |  | (152.8 | ) |  |  | (22.2 | ) |  |  | 83.2 |  |  |  | 252.6 |  |  |  | (128.0 | ) |  |  | (22.2 | ) |  |  | 102.4 |
Contracts |  |  | 44.3 |  |  |  | (26.1 | ) |  |  | — |  |  |  | 18.2 |  |  |  | 44.0 |  |  |  | (21.9 | ) |  |  | — |  |  |  | 22.1 |
Total |  | $ | 2,139.7 |  |  | $ | (377.2 | ) |  | $ | (801.3 | ) |  | $ | 961.2 |  |  | $ | 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 June 30, 2014:
Year |  | Amount |
2014 |  | $ | 53.3 |
2015 |  |  | 88.7 |
2016 |  |  | 84.8 |
2017 |  |  | 79.3 |
2018 |  |  | 70.2 |
Thereafter |  |  | 333.8 |
Total |  | $ | 710.1 |

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