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v3.7.0.1

Discontinued Operations - Summary of Carrying Value of Major Classes of Assets and Liabilities (Detail) - Discontinued Operations Held for Sale [Member] - Diversey [Member] - USD ($) $ in Millions | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 30.0 | $ 30.0
Receivables, net | 436.2 | 438.2
Inventories | 227.9 | 203.2
Other receivables | 82.8 | 70.3
Prepaid expenses and other current assets | 87.8 | 80.6
Property and equipment, net | 172.6 | 170.6
Goodwill | 986.8 | 972.8
Intangible assets, net | 653.9 | 669.9
Non-current deferred tax assets | 43.0 | 50.7
Other non-current assets | 167.4 | 162.0
Total assets held for sale | 2,888.4 | 2,848.3
Liabilities: |  |
Short-term borrowings | 20.6 | 9.6
Current portion of long-term debt | 30.5 | 31.1
Accounts payable | 359.9 | 346.5
Other current liabilities | 260.0 | 296.1
Long term debt | 175.5 | 175.7
Deferred tax liabilities | 107.7 | 56.3
Other non-current liabilities | 261.2 | 269.0
Total liabilities held for sale | $ 1,215.4 | $ 1,184.3

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