XML 76 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segments - Net Sales and Adjusted EBITDA of Reportable Segments (Detail) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2015
 [1]
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Net sales $ 1,753.9 $ 1,746.2 $ 1,785.0 $ 1,746.4 $ 1,973.7 $ 1,975.5 $ 1,973.6 $ 1,827.7 $ 7,031.5 $ 7,750.5 $ 7,690.8
Adjusted EBITDA Margin                 16.70% 14.40% 13.50%
Non-U.S. GAAP Total Company Adjusted EBITDA                 $ 1,174.1 $ 1,118.3 $ 1,040.5
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 6,944.7 7,663.4 7,585.0
Adjusted EBITDA                 1,242.7 1,207.9 1,118.3
Operating Segments [Member] | Food Care [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 3,405.1 3,835.3 3,814.2
Adjusted EBITDA                 $ 689.8 $ 670.2 $ 614.7
Adjusted EBITDA Margin                 20.30% 17.50% 16.10%
Operating Segments [Member] | Diversey Care [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 $ 1,999.1 $ 2,173.1 $ 2,160.8
Adjusted EBITDA                 $ 231.9 $ 245.0 $ 237.3
Adjusted EBITDA Margin                 11.60% 11.30% 11.00%
Operating Segments [Member] | Product Care [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 $ 1,540.5 $ 1,655.0 $ 1,610.0
Adjusted EBITDA                 $ 321.0 $ 292.7 $ 266.3
Adjusted EBITDA Margin                 20.80% 17.70% 16.50%
Other [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 $ 86.8 $ 87.1 $ 105.8
Adjusted EBITDA                 $ (68.6) $ (89.6) $ (77.8)
Product Concentration Risk [Member] | Net Sales [Member] | Operating Segments [Member] | Food Care [Member]                      
Segment Reporting Information [Line Items]                      
Concentration risk percentage                 48.40% 49.50% 49.60%
Product Concentration Risk [Member] | Net Sales [Member] | Operating Segments [Member] | Diversey Care [Member]                      
Segment Reporting Information [Line Items]                      
Concentration risk percentage                 28.40% 28.00% 28.10%
Product Concentration Risk [Member] | Net Sales [Member] | Operating Segments [Member] | Product Care [Member]                      
Segment Reporting Information [Line Items]                      
Concentration risk percentage                 21.90% 21.40% 20.90%
[1] During the fourth quarter of 2015, adjustments were made to prior year provisions which resulted in an increase in earnings per share. Refer to Note 16 “Income Taxes” for further information.