XML 56 R46.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Segments - Net Sales and Adjusted EBITDA of Reportable Segments (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales |  | $ 1,727.0 | $ 1,785.0 | $ 3,317.6 | $ 3,531.4
Adjusted EBITDA Margin |  | 17.70% | 17.20% | 16.50% | 16.80%
Non-U.S. GAAP Total Company Adjusted EBITDA |  | $ 305.6 | $ 307.6 | $ 548.7 | $ 591.8
Operating Segments [Member] | Food Care [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales |  | 802.3 | 846.6 | 1,567.0 | 1,726.4
Adjusted EBITDA |  | $ 162.8 | $ 173.7 | $ 310.6 | $ 364.2
Adjusted EBITDA Margin |  | 20.30% | 20.50% | 19.80% | 21.10%
Operating Segments [Member] | Diversey Care [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales |  | $ 531.9 | $ 535.0 | $ 973.3 | $ 1,002.9
Adjusted EBITDA |  | $ 86.2 | $ 69.0 | $ 122.5 | $ 110.1
Adjusted EBITDA Margin |  | 16.20% | 12.90% | 12.60% | 11.00%
Operating Segments [Member] | Product Care [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | [1] | $ 374.2 | $ 383.9 | $ 741.4 | $ 763.8
Adjusted EBITDA | [1] | $ 78.8 | $ 79.6 | $ 155.9 | $ 156.0
Adjusted EBITDA Margin |  | 21.10% | 20.70% | 21.00% | 20.40%
Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | [1] | $ 18.6 | $ 19.5 | $ 35.9 | $ 38.3
Adjusted EBITDA | [1] | $ (22.2) | $ (14.7) | $ (40.3) | $ (38.5)
Product Concentration Risk [Member] | Net Sales [Member] | Operating Segments [Member] | Food Care [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Concentration risk percentage |  | 46.50% | 47.40% | 47.20% | 48.90%
Product Concentration Risk [Member] | Net Sales [Member] | Operating Segments [Member] | Diversey Care [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Concentration risk percentage |  | 30.80% | 30.00% | 29.30% | 28.40%
Product Concentration Risk [Member] | Net Sales [Member] | Operating Segments [Member] | Product Care [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Concentration risk percentage |  | 21.70% | 21.50% | 22.30% | 21.60%
[1] | As of January 1, 2016, our Kevothermal business was moved from Other to our Product Care Segment. This resulted in a reclassification of $2.9 million of net sales and $0.6 million of adjusted EBITDA for the three months ended June 30, 2015 and $5.7 million of net sales and $1.4 million of adjusted EBITDA for the six months ended June 30, 2015.

X
- Definition Adjusted earnings before interest taxes depreciation and amortization. + References No definition available. + Details
Name: | see_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
Namespace Prefix: | see_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Non US-GAAP adjusted earnings before interest taxes depreciation and amortization. + References No definition available. + Details
Name: | see_NonUSGAAPAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
Namespace Prefix: | see_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percentage of adjusted earnings before interest taxes depreciation and amortization margin. + References No definition available. + Details
Name: | see_PercentageOfAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationMargin
Namespace Prefix: | see_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=64851502&loc=d3e6351-108592 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=73719730&loc=d3e13531-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=64851502&loc=d3e6404-108592 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=73719730&loc=d3e13537-108611 + Details
Name: | us-gaap_ConcentrationRiskPercentage1
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=see_FoodCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=see_DiverseyCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=see_ProductCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByTypeAxis=us-gaap_ProductConcentrationRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |