10-K Filing

SEALED AIR CORP/DE CIK: 1012100 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001193125-13-087879`
Period End Date	20121231
Filing Date	20130301
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	see-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 78 Cash Flow Statement 134 Stockholders Equity 35 Comprehensive Income 23

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Receivables, net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$16.20M	USD	Point-in-time
Receivables, net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$675.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$703.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$694.50M	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Receivables, net of allowance for doubtful accounts of $25.9 in 2012 and $16.2 in 2011	`ReceivablesNetCurrent`	$1.33B	USD	Point-in-time
Receivables, net of allowance for doubtful accounts of $25.9 in 2012 and $16.2 in 2011	`ReceivablesNetCurrent`	$1.31B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$777.50M	USD	Point-in-time
Inventories	`InventoryNet`	$736.40M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$156.20M	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$393.00M	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$279.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	168.75M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	204.66M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	202.53M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	169.27M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$87.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$119.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.35B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	194.56M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	192.06M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.22B	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, par value per share	`CommonStockReservedForIssuanceRelatedToSettlementAgreementParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, par value per share	`CommonStockReservedForIssuanceRelatedToSettlementAgreementParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.21B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.27B	USD	Point-in-time
Goodwill	`Goodwill`	$4.21B	USD	Point-in-time
Goodwill	`Goodwill`	$3.19B	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, shares	`CommonStockReservedForIssuanceRelatedToAsbestosSettlementShares`	18.00M	shares	Point-in-time
Common stock reserved for issuance related to Settlement agreement, shares	`CommonStockReservedForIssuanceRelatedToAsbestosSettlementShares`	18.00M	shares	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	10.47M	shares	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	9.81M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.14B	USD	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	10.10M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.04B	USD	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	9.97M	shares	Point-in-time
Non-current deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$255.80M	USD	Point-in-time
Non-current deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$112.30M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$455.00M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$415.10M	USD	Point-in-time
Total assets	`Assets`	$11.43B	USD	Point-in-time
Total assets	`Assets`	$9.44B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$39.20M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$34.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$483.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$554.90M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$16.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$10.30M	USD	Point-in-time
Settlement agreement and related accrued interest	`SettlementAgreementAndRelatedAccruedInterest`	$876.90M	USD	Point-in-time
Settlement agreement and related accrued interest	`SettlementAgreementAndRelatedAccruedInterest`	$831.20M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$36.30M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$72.40M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfAssetsHeldForSale`	$216.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$849.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$814.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.51B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.33B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$4.97B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$4.54B	USD	Point-in-time
Non-current deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$439.70M	USD	Point-in-time
Non-current deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$472.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$567.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$646.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.99B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.48B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2012 and 2011	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2012 and 2011	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 204,660,621 in 2012 and 202,528,616 in 2011; shares outstanding; 194,557,669 in 2012 and 192,062,185 in 2011	`CommonStockValue`	$20.60M	USD	Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 204,660,621 in 2012 and 202,528,616 in 2011; shares outstanding; 194,557,669 in 2012 and 192,062,185 in 2011	`CommonStockValue`	$20.30M	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, $0.10 par value per share, 18,000,000 shares in 2012 and 2011	`CommonStockReservedForIssuanceRelatedToAsbestosSettlementValue`	$1.80M	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, $0.10 par value per share, 18,000,000 shares in 2012 and 2011	`CommonStockReservedForIssuanceRelatedToAsbestosSettlementValue`	$1.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.68B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.69B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$254.80M	USD	Point-in-time
Common stock in treasury, 10,102,952 shares in 2012 and 10,466,431 shares in 2011	`TreasuryStockValue`	$353.40M	USD	Point-in-time
Common stock in treasury, 10,102,952 shares in 2012 and 10,466,431 shares in 2011	`TreasuryStockValue`	$375.60M	USD	Point-in-time
Unrecognized pension items	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$142.30M	USD	Point-in-time
Unrecognized pension items	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$43.20M	USD	Point-in-time
Cumulative translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-104.00M	USD	Point-in-time
Cumulative translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-24.10M	USD	Point-in-time
Unrealized gain on derivative instruments	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.50M	USD	Point-in-time
Unrealized gain on derivative instruments	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.10M	USD	Point-in-time
Total accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-145.10M	USD	Point-in-time
Total accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-164.90M	USD	Point-in-time
Total parent company stockholders' equity	`StockholdersEquity`	$2.96B	USD	Point-in-time
Total parent company stockholders' equity	`StockholdersEquity`	$1.44B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$500.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-5.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.40B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$11.43B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$9.44B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$4.49B	USD	Annual
Net sales	`SalesRevenueNet`	$7.65B	USD	Annual
Net sales	`SalesRevenueNet`	$5.55B	USD	Annual
Cost of sales	`CostOfRevenue`	$3.24B	USD	Annual
Cost of sales	`CostOfRevenue`	$3.95B	USD	Annual
Cost of sales	`CostOfRevenue`	$5.10B	USD	Annual
Gross profit	`GrossProfit`	$1.25B	USD	Annual
Gross profit	`GrossProfit`	$2.54B	USD	Annual
Gross profit	`GrossProfit`	$1.60B	USD	Annual
Marketing, administrative and development expenses	`SellingGeneralAndAdministrativeExpense`	$699.00M	USD	Annual
Marketing, administrative and development expenses	`SellingGeneralAndAdministrativeExpense`	$1.01B	USD	Annual
Marketing, administrative and development expenses	`SellingGeneralAndAdministrativeExpense`	$1.79B	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfAcquiredIntangibleAssets`	$11.20M	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfAcquiredIntangibleAssets`	$134.00M	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfAcquiredIntangibleAssets`	$39.50M	USD	Annual
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$1.89B	USD	Annual
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$64.80M	USD	Annual
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$7.40M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$52.20M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$7.60M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$142.50M	USD	Annual
Operating (loss) profit	`OperatingIncomeLoss`	$535.00M	USD	Annual
Operating (loss) profit	`OperatingIncomeLoss`	$429.40M	USD	Annual
Operating (loss) profit	`OperatingIncomeLoss`	$-1.42B	USD	Annual
Interest expense	`InterestExpense`	$161.60M	USD	Annual
Interest expense	`InterestExpense`	$384.70M	USD	Annual
Interest expense	`InterestExpense`	$216.60M	USD	Annual
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	$-36.90M	USD	Annual
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	$-38.50M	USD	Annual
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$18.00M	USD	1 Quarter
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$23.50M	USD	Annual
Foreign currency exchange (losses) gains related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-400.00K	USD	Annual
Foreign currency exchange (losses) gains related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$5.50M	USD	Annual
Foreign currency exchange (losses) gains related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-300.00K	USD	Annual
Net gains on sale (other-than-temporary impairment) of available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$5.90M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-14.50M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.40M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.90M	USD	Annual
(Loss) earnings from continuing operations before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.87B	USD	Annual
(Loss) earnings from continuing operations before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$198.00M	USD	Annual
(Loss) earnings from continuing operations before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$343.40M	USD	Annual
Income tax (benefit) provision	`IncomeTaxExpenseBenefit`	$87.50M	USD	Annual
Income tax (benefit) provision	`IncomeTaxExpenseBenefit`	$-261.90M	USD	Annual
Income tax (benefit) provision	`IncomeTaxExpenseBenefit`	$59.50M	USD	Annual
Net (loss) earnings from continuing operations	`IncomeLossFromContinuingOperations`	$-1.61B	USD	Annual
Net (loss) earnings from continuing operations	`IncomeLossFromContinuingOperations`	$255.90M	USD	Annual
Net (loss) earnings from continuing operations	`IncomeLossFromContinuingOperations`	$138.50M	USD	Annual
Net earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$10.60M	USD	Annual
Net earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$20.90M	USD	Annual
Net gain on sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$178.90M	USD	Annual
Net (loss) earnings available to common stockholders	`ProfitLoss`	$149.10M	USD	Annual
Net (loss) earnings available to common stockholders	`ProfitLoss`	$255.90M	USD	Annual
Net (loss) earnings available to common stockholders	`ProfitLoss`	$-1.41B	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-8.35	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.61	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.06	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.04	USD	Annual
Basic net (loss) earnings per common share:	`EarningsPerShareBasic`	$-7.31	USD	Annual
Basic net (loss) earnings per common share:	`EarningsPerShareBasic`	$0.89	USD	Annual
Basic net (loss) earnings per common share:	`EarningsPerShareBasic`	$1.61	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.44	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-8.35	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.75	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.04	USD	Annual
Net (loss) earnings per common share - diluted	`EarningsPerShareDiluted`	$-7.31	USD	Annual
Net (loss) earnings per common share - diluted	`EarningsPerShareDiluted`	$0.80	USD	Annual
Net (loss) earnings per common share - diluted	`EarningsPerShareDiluted`	$1.44	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.52	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.52	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	192.80M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	158.30M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	167.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.80M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	185.40M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	176.70M	shares	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net (loss) earnings available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$-1.61B	USD	Annual
Net (loss) earnings available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$255.90M	USD	Annual
Net (loss) earnings available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$138.50M	USD	Annual
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$1.89B	USD	Annual
Impairment of equity method investment and related debt	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$18.00M	USD	1 Quarter
Impairment of equity method investment and related debt	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$23.50M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$304.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$154.70M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$186.70M	USD	Annual
Share-based incentive compensation expense	`ShareBasedIncentiveCompensationAndProfitSharingExpense`	$16.90M	USD	Annual
Share-based incentive compensation expense	`ShareBasedIncentiveCompensationAndProfitSharingExpense`	$30.60M	USD	Annual
Share-based incentive compensation expense	`ShareBasedIncentiveCompensationAndProfitSharingExpense`	$25.00M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$19.00M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$18.00M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$18.70M	USD	Annual
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$64.80M	USD	Annual
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$7.40M	USD	Annual
Amortization of senior debt related items and other	`AmortizationOfFinancingCostsAndDiscounts`	$1.70M	USD	Annual
Amortization of senior debt related items and other	`AmortizationOfFinancingCostsAndDiscounts`	$4.90M	USD	Annual
Amortization of senior debt related items and other	`AmortizationOfFinancingCostsAndDiscounts`	$15.00M	USD	Annual
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	$-36.90M	USD	Annual
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	$-38.50M	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$6.40M	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$16.80M	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$8.60M	USD	Annual
Provisions for inventory obsolescence	`InventoryWriteDown`	$9.20M	USD	Annual
Provisions for inventory obsolescence	`InventoryWriteDown`	$2.10M	USD	Annual
Provisions for inventory obsolescence	`InventoryWriteDown`	$15.60M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxesAndTaxCredits`	$-60.90M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxesAndTaxCredits`	$-318.40M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxesAndTaxCredits`	$-3.30M	USD	Annual
Excess tax benefit from share-based incentive compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$400.00K	USD	Annual
Excess tax benefit from share-based incentive compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.60M	USD	Annual
Net gain on disposals of property and equipment and other	`GainLossOnDispositionOfProperty`	$6.30M	USD	Annual
Net gain on disposals of property and equipment and other	`GainLossOnDispositionOfProperty`	$-300.00K	USD	Annual
Net gain on disposals of property and equipment and other	`GainLossOnDispositionOfProperty`	$800.00K	USD	Annual
Net gains on sale other-than-temporary impairment of available-for-sale securities	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$5.90M	USD	Annual
Changes in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$6.30M	USD	Annual
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$33.90M	USD	Annual
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$27.20M	USD	Annual
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$103.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-32.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$12.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$19.40M	USD	Annual
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$-16.30M	USD	Annual
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$-10.20M	USD	Annual
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$-45.10M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-83.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-28.20M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$90.90M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.20M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$54.00M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$372.20M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$404.40M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$483.10M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$124.40M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$123.50M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$87.60M	USD	Annual
Acquisition of Diversey, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.98B	USD	Annual
Investment in Diversey preferred stock	`InvestmentInAcquiredCompanyPreferredStock`	$262.90M	USD	Annual
Other businesses acquired in purchase transactions, net of cash and cash equivalents acquired and equity investment	`PaymentsToAcquireBusinessesOtherNetOfCashAcquired`	$2.60M	USD	Annual
Other businesses acquired in purchase transactions, net of cash and cash equivalents acquired and equity investment	`PaymentsToAcquireBusinessesOtherNetOfCashAcquired`	$12.00M	USD	Annual
Other businesses acquired in purchase transactions, net of cash and cash equivalents acquired and equity investment	`PaymentsToAcquireBusinessesOtherNetOfCashAcquired`	$24.10M	USD	Annual
Proceeds from sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$12.60M	USD	Annual
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.40M	USD	Annual
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.80M	USD	Annual
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.20M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.70M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.70M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-116.50M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-96.90M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.37B	USD	Annual
Changes in restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$262.90M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$1.75B	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$276.10M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$1.76B	USD	Annual
Proceeds from long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$1.31B	USD	Annual
Proceeds from long-term debt, net	`ProceedsFromIssuanceOfLongTermDebt`	$3.66B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$79.70M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$100.90M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$87.40M	USD	Annual
Acquisition of common stock for tax withholding obligations under our 2005 contingent stock plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.20M	USD	Annual
Acquisition of common stock for tax withholding obligations under our 2005 contingent stock plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.60M	USD	Annual
Net proceeds from (payments of) short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-7.00M	USD	Annual
Net proceeds from (payments of) short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$7.20M	USD	Annual
Net proceeds from (payments of) short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-4.40M	USD	Annual
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$29.60M	USD	Annual
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$51.10M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$9.80M	USD	Annual
Excess tax benefit from share-based incentive compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$400.00K	USD	Annual
Excess tax benefit from share-based incentive compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.60M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	Annual
Net cash (used in) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-373.00M	USD	Annual
Net cash (used in) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$2.02B	USD	Annual
Net cash (used in) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-585.10M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.00M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$11.10M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-32.10M	USD	Annual
Net change in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$20.60M	USD	Annual
Net change in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-286.10M	USD	Annual
Net change in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-18.90M	USD	Annual
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-7.40M	USD	Annual
Net cash (used in) provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$7.20M	USD	Annual
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$313.70M	USD	Annual
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-7.10M	USD	Annual
Net cash (used in) provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-44.20M	USD	Annual
Net cash (used in) provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$7.30M	USD	Annual
Net change in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$262.10M	USD	Annual
Net change in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$7.40M	USD	Annual
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$675.60M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$703.60M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$694.50M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$28.00M	USD	Annual
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-24.00M	USD	Annual
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-18.90M	USD	Annual
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$675.60M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$703.60M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$694.50M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Interest payments, net of amounts capitalized	`InterestPaidNet`	$323.00M	USD	Annual
Interest payments, net of amounts capitalized	`InterestPaidNet`	$128.70M	USD	Annual
Interest payments, net of amounts capitalized	`InterestPaidNet`	$134.80M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$86.60M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$109.70M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$106.90M	USD	Annual
Non-cash items associated with the acquisition of Diversey: 31.7 million shares of Sealed Air common stock issued in connection with the Diversey acquisition	`CommonStockIssuedInConnectionWithAcquisition`	$512.90M	USD	Annual
Fair value of Diversey preferred stock investment	`FairValueOfPreferredStockInvestment`	$262.90M	USD	Annual
Fair-value-based measure of the portion of the SARs attributed to pre-acquisition service	`FairValueBasedMeasureOfPortionOfSarsAttributeToPreAcquisitionService`	$50.80M	USD	Annual
Transfers of shares of our common stock from Treasury as part of our 2011 and 2009 profit-sharing plan contributions	`StockIssued1`	$7.20M	USD	Annual
Transfers of shares of our common stock from Treasury as part of our 2011 and 2009 profit-sharing plan contributions	`StockIssued1`	$18.70M	USD	Annual
Net unrealized (losses) gains on available-for-sale securities	`UnrealizedGainLossOnInvestments`	$-7.00M	USD	Annual

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.40B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Point-in-time
Effect of contingent stock transactions, net of taxes	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.60M	USD	Annual
Effect of contingent stock transactions, net of taxes	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.20M	USD	Annual
Effect of contingent stock transactions, net of taxes	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.50M	USD	Annual
Stock issued for share-based incentive compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.70M	USD	Annual
Stock issued for share-based incentive compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.60M	USD	Annual
Stock issued for share-based incentive compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$700.00K	USD	Annual
Purchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$9.80M	USD	Annual
Shares issued in connection with Diversey acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$512.90M	USD	Annual
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$99.10M	USD	Annual
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$-22.50M	USD	Annual
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$-4.70M	USD	Annual
Foreign currency translation, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.10M	USD	Annual
Foreign currency translation, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$79.90M	USD	Annual
Foreign currency translation, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.10M	USD	Annual
Unrecognized loss on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-600.00K	USD	Annual
Unrecognized loss on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.40M	USD	Annual
Unrecognized loss on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-600.00K	USD	Annual
Unrecognized losses on available-for-sale securities, net of taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.40M	USD	Annual
Noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$2.70M	USD	Annual
Noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$1.20M	USD	Annual
Noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$3.00M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$149.10M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$255.90M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-1.41B	USD	Annual
Dividends on common stock	`DividendsCommonStockStock`	$88.70M	USD	Annual
Dividends on common stock	`DividendsCommonStockStock`	$101.40M	USD	Annual
Dividends on common stock	`DividendsCommonStockStock`	$80.90M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.20B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.40B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax`	$1.00M	USD	Annual
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax`	$23.00M	USD	Annual
Net (loss) earnings available to common stockholders	`ProfitLoss`	$149.10M	USD	Annual
Net (loss) earnings available to common stockholders	`ProfitLoss`	$255.90M	USD	Annual
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax`	$-1.80M	USD	Annual
Net (loss) earnings available to common stockholders	`ProfitLoss`	$-1.41B	USD	Annual
Unrealized losses on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$400.00K	USD	Annual
Unrealized losses on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$700.00K	USD	Annual
Unrealized losses on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$700.00K	USD	Annual
Unrealized (losses) gains on available-for-sale securities, reclassified to net earnings	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-2.60M	USD	Annual
Recognition of deferred pension items, net of taxes of $23.0 in 2012, $1.0 in 2011 and $(1.8) in 2010	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$99.10M	USD	Annual
Recognition of deferred pension items, net of taxes of $23.0 in 2012, $1.0 in 2011 and $(1.8) in 2010	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$-22.50M	USD	Annual
Recognition of deferred pension items, net of taxes of $23.0 in 2012, $1.0 in 2011 and $(1.8) in 2010	`OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax`	$-4.70M	USD	Annual
Unrealized losses on derivative instruments, net of taxes of $0.7 in 2012, $0.7 in 2011and $0.4 in 2010	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-600.00K	USD	Annual
Unrealized losses on derivative instruments, net of taxes of $0.7 in 2012, $0.7 in 2011and $0.4 in 2010	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.40M	USD	Annual
Unrealized losses on derivative instruments, net of taxes of $0.7 in 2012, $0.7 in 2011and $0.4 in 2010	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-600.00K	USD	Annual
Unrealized losses on available-for-sale securities, reclassified to net earnings, net of taxes of $(2.6) in 2010	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.40M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$79.90M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.10M	USD	Annual
Comprehensive (loss) income, net of income taxes	`ComprehensiveIncomeNetOfTax`	$-1.43B	USD	Annual
Comprehensive (loss) income, net of income taxes	`ComprehensiveIncomeNetOfTax`	$114.30M	USD	Annual
Comprehensive (loss) income, net of income taxes	`ComprehensiveIncomeNetOfTax`	$258.30M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.