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Goodwill and Identifiable Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2015
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:
(In millions) |  | Food Care |  |  | Diversey Care |  |  | Product Care |  |  | Other(2) |  |  | Total |
Gross Carrying Value at December 31, 2014(1) |  | $ | 811.1 |  |  | $ | 1,900.8 |  |  | $ | 1,371.2 |  |  | $ | 4.8 |  |  | $ | 4,087.9 |
Accumulated impairment |  |  | (208.0 | ) |  |  | (883.0 | ) |  |  | — |  |  |  | — |  |  |  | (1,091.0 | )
Carrying Value at December 31, 2014(1) |  | $ | 603.1 |  |  | $ | 1,017.8 |  |  | $ | 1,371.2 |  |  | $ | 4.8 |  |  | $ | 2,996.9 |
Acquisition |  |  | 6.7 |  |  |  | 6.7 |  |  |  | 6.3 |  |  |  | — |  |  |  | 19.7 |
Dispositions |  |  | — |  |  |  | — |  |  |  | (3.1 | ) |  |  | — |  |  |  | (3.1 | )
Other |  |  | 3.2 |  |  |  | — |  |  |  | — |  |  |  | (3.2 | ) |  |  | — |
Currency translation |  |  | (16.7 | ) |  |  | (86.6 | ) |  |  | (0.7 | ) |  |  | — |  |  |  | (104.0 | )
Gross Carrying Value at December 31, 2015 |  |  | 804.3 |  |  |  | 1,820.9 |  |  |  | 1,373.7 |  |  |  | 1.6 |  |  |  | 4,000.5 |
Accumulated impairment |  |  | (208.0 | ) |  |  | (883.0 | ) |  |  | — |  |  |  | — |  |  |  | (1,091.0 | )
Carrying Value at December 31, 2015 |  | $ | 596.3 |  |  | $ | 937.9 |  |  | $ | 1,373.7 |  |  | $ | 1.6 |  |  | $ | 2,909.5 |
(1) | Excludes North American foam trays and absorbent pads and European food trays business goodwill. Refer to Note 3, “Divestitures and Acquisitions” of the notes to Consolidated Financial Statements for further details.
(2) | Represents goodwill of our Medical Applications reporting unit.
Summary of Percentage by Which Estimated Fair Value Exceeds Carrying Value | The excess of estimated fair values over carrying value, including goodwill for each of our reporting units that had goodwill as of the 2015 annual impairment test were the following:
|  | % by Which Estimated Fair value |
Reporting Unit |  | exceeds Carrying Value |
Food Care — Packaging Solutions |  |  | 410 | %
Food Care — Hygiene Solutions |  |  | 488 | %
Diversey Care |  |  | 55 | %
Product Care |  |  | 121 | %
Medical Applications(1) |  |  | 819 | %
(1) | Included in the “Other” category for segment reporting purposes – See Note 4 for a description of our reportable segments.
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:
|  | December 31, 2015 |  |  | December 31, 2014(2) |
|  | Gross |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Gross |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Accumulated |  |  |  |  |  |  | Carrying |  |  | Accumulated |  |  | Accumulated |  |  |  |  |
(In millions) |  | Value |  |  | Amortization |  |  | Impairment |  |  | Net |  |  | Value |  |  | Amortization |  |  | Impairment |  |  | Net |
Customer relationships |  | $ | 846.2 |  |  | $ | (249.4 | ) |  | $ | (148.9 | ) |  | $ | 447.9 |  |  | $ | 890.8 |  |  | $ | (210.8 | ) |  | $ | (148.9 | ) |  | $ | 531.1 |
Trademarks and tradenames |  |  | 1.7 |  |  |  | (0.4 | ) |  |  | — |  |  |  | 1.3 |  |  |  | 1.3 |  |  |  | (0.2 | ) |  |  | — |  |  |  | 1.1 |
Capitalized software |  |  | 143.0 |  |  |  | (125.3 | ) |  |  | — |  |  |  | 17.7 |  |  |  | 140.7 |  |  |  | (113.8 | ) |  |  | — |  |  |  | 26.9 |
Technology |  |  | 141.9 |  |  |  | (65.0 | ) |  |  | (22.2 | ) |  |  | 54.7 |  |  |  | 125.7 |  |  |  | (53.2 | ) |  |  | (22.2 | ) |  |  | 50.3 |
Contracts |  |  | 42.8 |  |  |  | (31.2 | ) |  |  | — |  |  |  | 11.6 |  |  |  | 40.6 |  |  |  | (28.9 | ) |  |  | — |  |  |  | 11.7 |
Total intangible assets with definite lives |  |  | 1,175.6 |  |  |  | (471.3 | ) |  |  | (171.1 | ) |  |  | 533.2 |  |  |  | 1,199.1 |  |  |  | (406.9 | ) |  |  | (171.1 | ) |  |  | 621.1 |
Trademarks and tradenames with indefinite lives(1) |  |  | 881.3 |  |  |  | — |  |  |  | (630.2 | ) |  |  | 251.1 |  |  |  | 881.3 |  |  |  | — |  |  |  | (630.2 | ) |  |  | 251.1 |
Total identifiable intangible assets |  | $ | 2,056.9 |  |  | $ | (471.3 | ) |  | $ | (801.3 | ) |  | $ | 784.3 |  |  | $ | 2,080.4 |  |  | $ | (406.9 | ) |  | $ | (801.3 | ) |  | $ | 872.2 |
(1) | The intangible assets include $251 million of trademarks that we have determined to have indefinite useful lives, primarily acquired in connection with the acquisition of Diversey.
(2) | Excludes North American foam trays and absorbent pads business intangible assets. Refer to Note 3, “Divestitures and Acquisitions” of the notes to Consolidated Financial Statements for further details.
Remaining Estimated Future Amortization Expense | The following table shows the remaining estimated future amortization expense at December 31, 2015.
Year |  | Amount (in millions) |
2016 |  | $ | 83.4 |
2017 |  |  | 76.9 |
2018 |  |  | 63.9 |
2019 |  |  | 56.3 |
Thereafter |  |  | 252.7 |
Total |  | $ | 533.2 |
Remaining Weighted Average Useful Life of Definite Lived Intangible Assets | The following table shows the remaining weighted average useful life of our definite lived intangible assets as of December 31, 2015.
|  | Remaining weighted average useful lives |
Customer relationships |  |  | 8.8 |
Trademarks and trade names |  |  | 5.7 |
Technology |  |  | 4.0 |
Contracts |  |  | 5.6 |
Total intangible assets with definite lives |  |  | 8.1 |

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