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Accumulated Other Comprehensive Income (Loss) - Details of Comprehensive Income (Loss) (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |
Accumulated Other Comprehensive Income (loss), Net of Taxes, beginning balance | [2] |  |  | $ (613.8) | [1] | $ (277.4)
Other comprehensive income (loss) before reclassifications |  |  |  | (180.8) |  | (111.9)
Less: amounts reclassified from accumulated other comprehensive income (loss) |  |  |  | (18.6) |  | 8.5
Other comprehensive (loss) income, net of taxes |  | $ (129.1) | $ (125.5) | (199.4) |  | (103.4)
Accumulated Other Comprehensive Income (loss), Net of Taxes ending balance | [2] | (813.2) | (380.8) | (813.2) |  | (380.8)
Unrecognized Pension Items |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |
Accumulated Other Comprehensive Income (loss), Net of Taxes, beginning balance | [2] |  |  | (250.2) |  | (143.3)
Other comprehensive income (loss) before reclassifications |  |  |  | 1.9 |  | (1.5)
Less: amounts reclassified from accumulated other comprehensive income (loss) |  |  |  | 7.5 |  | 6.9
Other comprehensive (loss) income, net of taxes |  |  |  | 9.4 |  | 5.4
Accumulated Other Comprehensive Income (loss), Net of Taxes ending balance | [2] | (240.8) | (137.9) | (240.8) |  | (137.9)
Cumulative Translation Adjustment |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |
Accumulated Other Comprehensive Income (loss), Net of Taxes, beginning balance | [2] |  |  | (369.8) |  | (137.7)
Other comprehensive income (loss) before reclassifications |  |  |  | (197.1) |  | (109.9)
Other comprehensive (loss) income, net of taxes |  |  |  | (197.1) |  | (109.9)
Accumulated Other Comprehensive Income (loss), Net of Taxes ending balance | [2] | (566.9) | (247.6) | (566.9) |  | (247.6)
Unrecognized Gains (Losses) on Derivative Instruments | Net Investment Hedge [Member] |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |
Other comprehensive income (loss) before reclassifications |  |  |  | (14.4) |  |
Other comprehensive (loss) income, net of taxes |  |  |  | (14.4) |  |
Accumulated Other Comprehensive Income (loss), Net of Taxes ending balance | [2] | (14.4) |  | (14.4) |  |
Unrecognized Gains (Losses) on Derivative Instruments | Cash Flow Hedge [Member] |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |
Accumulated Other Comprehensive Income (loss), Net of Taxes, beginning balance | [2] |  |  | 6.2 |  | 3.6
Other comprehensive income (loss) before reclassifications |  |  |  | 28.8 |  | (0.5)
Less: amounts reclassified from accumulated other comprehensive income (loss) |  |  |  | (26.1) |  | 1.6
Other comprehensive (loss) income, net of taxes |  |  |  | 2.7 |  | 1.1
Accumulated Other Comprehensive Income (loss), Net of Taxes ending balance | [2] | $ 8.9 | $ 4.7 | $ 8.9 |  | $ 4.7
[1] | During the second quarter of 2015, we completed the sale of our North American foam trays and absorbent pads business. During the first quarter of 2015, the assets and liabilities met the criteria of held for sale classification. Accordingly, we reclassified $42 million of assets and $6 million of liabilities as held for sale as of December 31, 2014. Refer to Note 3, “Divestitures and Acquisitions” of the notes to condensed consolidated financial statements for further details.
[2] | For the six months ended June 30, 2015 and the twelve months ended December 31, 2014 and December 31, 2013, foreign currency translation adjustments were misclassified within Accumulated Other Comprehensive Loss (“AOCI”) within the Condensed Consolidated Balance Sheet. The reclassification of these items within AOCI for the six months ended June 30, 2015 resulted in a decrease in unrecognized pension items of $21.8 million, an increase in unrecognized gains (losses) on derivative instruments for cash flow hedge of $2.0 million, and an increase in the cumulative translation adjustment of $19.8 million. For the twelve months ended December 31, 2014, these reclassifications resulted in a decrease in unrecognized pension items of $13.6 million, an increase in unrecognized gains (losses) on derivative instruments for cash flow hedge of $1.0 million, and an increase in the cumulative translation adjustment of $12.6 million. For the twelve months ended December 31, 2013, these reclassifications resulted in an increase in unrecognized pension items of $2.9 million, an increase in unrecognized gains (losses) on derivative instruments for cash flow hedge of $0.4 million, and a decrease in the cumulative translation adjustment of $3.3 million

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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