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Goodwill and Identifiable Intangible Assets (Tables) | 9 Months Ended
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Sep. 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 September 30, 2014, we did not identify any changes in circumstances that would indicate the carrying value of goodwill may not be recoverable.
|  |  |  |  |  |  |  |  |  |  |  |  | Impact of |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  | Foreign Currency |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  | Translation Nine |  |  |  |  |  |  |  |  |  |  |  |  |
| Carrying Value at |  |  | Accumulated |  |  | Carrying Value at |  |  | Months Ended |  |  | Carrying Value at |  |  | Accumulated |  |  | Carrying Value at |
| December 31, 2013 |  |  | Impairment |  |  | December 31, 2013 |  |  | September 30, 2014 |  |  | September 30, 2014 |  |  | Impairment |  |  | September 30, 2014 |
Food Care | $ | 833.7 |  |  | $ | (208.0 | ) |  | $ | 625.7 |  |  | $ | (5.7 | ) |  | $ | 828.0 |  |  | $ | (208.0 | ) |  | $ | 620.0 |
Diversey Care |  | 1,994.1 |  |  |  | (883.0 | ) |  |  | 1,111.1 |  |  |  | (51.1 | ) |  |  | 1,943.0 |  |  |  | (883.0 | ) |  |  | 1,060.0 |
Product Care |  | 1,372.8 |  |  |  | — |  |  |  | 1,372.8 |  |  |  | (0.9 | ) |  |  | 1,371.9 |  |  |  | — |  |  |  | 1,371.9 |
Other |  | 5.0 |  |  |  | — |  |  |  | 5.0 |  |  |  | 0.1 |  |  |  | 5.1 |  |  |  | — |  |  |  | 5.1 |
Total | $ | 4,205.6 |  |  | $ | (1,091.0 | ) |  | $ | 3,114.6 |  |  | $ | (57.6 | ) |  | $ | 4,148.0 |  |  | $ | (1,091.0 | ) |  | $ | 3,057.0 |
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 September 30, 2014. As of September 30, 2014, there were no impairment indicators present.
| September 30, 2014 |  |  | December 31, 2013 |
| Gross |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Gross |  |  |  |  |  |  |  |  |  |  |  |  |
| Carrying |  |  | Accumulated |  |  | Accumulated |  |  |  |  |  |  | Carrying |  |  | Accumulated |  |  | Accumulated |  |  |  |  |
| Value |  |  | Amortization |  |  | Impairment |  |  | Net |  |  | Value |  |  | Amortization |  |  | Impairment |  |  | Net |
Customer relationships | $ | 920.1 |  |  | $ | (204.0 | ) |  | $ | (148.9 | ) |  | $ | 567.2 |  |  | $ | 961.3 |  |  | $ | (171.2 | ) |  | $ | (148.9 | ) |  | $ | 641.2 |
Trademarks and trade names |  | 882.6 |  |  |  | (0.2 | ) |  |  | (630.2 | ) |  |  | 252.2 |  |  |  | 881.5 |  |  |  | (0.1 | ) |  |  | (630.2 | ) |  |  | 251.2 |
Technology |  | 259.0 |  |  |  | (161.7 | ) |  |  | (22.2 | ) |  |  | 75.1 |  |  |  | 252.6 |  |  |  | (128.0 | ) |  |  | (22.2 | ) |  |  | 102.4 |
Contracts |  | 42.6 |  |  |  | (27.5 | ) |  |  | — |  |  |  | 15.1 |  |  |  | 44.0 |  |  |  | (21.9 | ) |  |  | — |  |  |  | 22.1 |
Total | $ | 2,104.3 |  |  | $ | (393.4 | ) |  | $ | (801.3 | ) |  | $ | 909.6 |  |  | $ | 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 September 30, 2014:
Year |  | Amount |
2014 |  | $ | 22.3 |
2015 |  |  | 85.9 |
2016 |  |  | 84.6 |
2017 |  |  | 79.0 |
2018 |  |  | 67.9 |
Thereafter |  |  | 318.8 |
Total |  | $ | 658.5 |

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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=35741047&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=35741047&loc=d3e13854-109267 + Details
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