XML 58 R48.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segments - Reconciliation of Total Company Adjusted EBITDA to Net Earnings (Parenthetical) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting Information [Line Items]    
Depreciation and amortization $ 63.5 $ 73.1
Share-based incentive compensation [1] 14.4 18.3
Restructuring and other charges   12.7
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization 58.3 64.7
Restructuring and other charges   12.7
Other [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization 5.2 8.4
Food Care [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization 25.7 28.5
Restructuring and other charges   6.9
Diversey Care [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization 23.0 26.1
Restructuring and other charges   3.2
Product Care [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Depreciation and amortization $ 9.6 10.1
Restructuring and other charges   $ 2.6
[1] The amounts included above do not include the expense related to our U.S. profit sharing contributions made in the form of our common stock or the expense or income related to SARs and certain cash-based awards. See Stock Appreciation Rights below for further details of SARs. At March 31, 2016 and March 31, 2015, our other cash-based awards were not material to our Condensed Consolidated Balance Sheet or Statement of Operations.