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Acquisition of Diversey Holdings, Inc. - Additional Information (Detail) (Diversey [Member], USD $) Share data in Millions, unless otherwise specified | 0 Months Ended | 9 Months Ended | 12 Months Ended
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Oct. 03, 2011 | Sep. 30, 2011 | Dec. 31, 2011
Diversey [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Percentage of interest acquired in business combination | 100.00% |  |
Cash payment received by Diversey shareholders | $ 2,100,000,000 |  |
Number of common stock shares received by Diversey shareholders | 31.7 |  |
Repayment of existing indebtedness of Diversey | 1,600,000,000 |  |
Non-recurring pro forma adjustments include the removal of costs related to the acquisition |  |  | 70,000,000
Acquisition costs |  | 6,000,000 |
Removal of the step-up in inventories, net |  | $ 12,000,000 |

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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10.(c)(7)(ii)) -URI http://asc.fasb.org/extlink&oid=27015464&loc=d3e511914-122862 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 + Details
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