8-K Filing

SEALED AIR CORP/DE CIK: 1012100 FY 2013

Filing Information

Form Type	8-K
Accession Number	`0001193125-14-228232`
Period End Date	20131231
Filing Date	20140606
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	see-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 84 Cash Flow Statement 137 Stockholders Equity 33 Comprehensive Income 21

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$31.40M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.60M	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$703.60M	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$992.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$675.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $31.4 in 2013 and $25.6 in 2012	`AccountsReceivableNetCurrent`	$1.21B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $31.4 in 2013 and $25.6 in 2012	`AccountsReceivableNetCurrent`	$1.13B	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$147.90M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$100.90M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Inventories	`InventoryNet`	$688.40M	USD	Point-in-time
Inventories	`InventoryNet`	$728.90M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetCurrent`	$393.00M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetCurrent`	$377.70M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	202.53M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	205.71M	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$87.30M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	169.27M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	204.66M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	194.56M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$84.90M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	196.20M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$86.60M	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
Total current assets	`AssetsCurrent`	$3.29B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.42B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.19B	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, shares	`CommonStockReservedForIssuanceRelatedToAsbestosSettlementShares`	18.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.13B	USD	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`	9.51M	shares	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	9.97M	shares	Point-in-time
Goodwill	`Goodwill`	$3.11B	USD	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	10.10M	shares	Point-in-time
Goodwill	`Goodwill`	$3.15B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.13B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.02B	USD	Point-in-time
Non-current deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$63.10M	USD	Point-in-time
Non-current deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$150.30M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$387.40M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$415.10M	USD	Point-in-time
Total assets	`Assets`	$9.13B	USD	Point-in-time
Total assets	`Assets`	$9.33B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$81.60M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$39.20M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$201.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$524.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$480.20M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesCurrent`	$10.30M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesCurrent`	$8.10M	USD	Point-in-time
Settlement agreement and related accrued interest	`SettlementAgreementAndRelatedAccruedInterest`	$925.10M	USD	Point-in-time
Settlement agreement and related accrued interest	`SettlementAgreementAndRelatedAccruedInterest`	$876.90M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$72.40M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$69.60M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfAssetsHeldForSale`	$8.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$845.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$890.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.70B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$4.54B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$4.12B	USD	Point-in-time
Non-current deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$278.60M	USD	Point-in-time
Non-current deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$366.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$647.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$644.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.89B	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 2013 and 2012	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2013 and 2012	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 205,707,580 in 2013 and 204,660,621 in 2012; shares outstanding; 196,198,672 in 2013 and 194,557,669 in 2012	`CommonStockValue`	$20.60M	USD	Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 205,707,580 in 2013 and 204,660,621 in 2012; shares outstanding; 196,198,672 in 2013 and 194,557,669 in 2012	`CommonStockValue`	$20.50M	USD	Point-in-time
Common stock reserved for issuance related to Settlement agreement, $0.10 par value per share, 18,000,000 shares in 2013 and 2012	`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 2013 and 2012	`CommonStockReservedForIssuanceRelatedToAsbestosSettlementValue`	$1.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.70B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.69B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$276.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$254.80M	USD	Point-in-time
Common stock in treasury, 9,508,908 shares in 2013 and 10,102,952 shares in 2012	`TreasuryStockValue`	$327.60M	USD	Point-in-time
Common stock in treasury, 9,508,908 shares in 2013 and 10,102,952 shares in 2012	`TreasuryStockValue`	$353.40M	USD	Point-in-time
Unrecognized pension items	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$146.20M	USD	Point-in-time
Unrecognized pension items	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$142.30M	USD	Point-in-time
Cumulative translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-24.10M	USD	Point-in-time
Cumulative translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-134.40M	USD	Point-in-time
Unrealized gain on derivative instruments	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$3.20M	USD	Point-in-time
Unrealized gain on derivative instruments	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.50M	USD	Point-in-time
Total accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-277.40M	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`	$1.44B	USD	Point-in-time
Total parent company stockholders' equity	`StockholdersEquity`	$1.39B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$500.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.40B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$9.13B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$9.33B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$7.69B	USD	Annual
Net sales	`SalesRevenueNet`	$5.47B	USD	Annual
Net sales	`SalesRevenueNet`	$7.56B	USD	Annual
Cost of sales	`CostOfRevenue`	$5.04B	USD	Annual
Cost of sales	`CostOfRevenue`	$5.10B	USD	Annual
Cost of sales	`CostOfRevenue`	$3.89B	USD	Annual
Gross profit	`GrossProfit`	$1.58B	USD	Annual
Gross profit	`GrossProfit`	$2.59B	USD	Annual
Gross profit	`GrossProfit`	$2.52B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.00B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.75B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.76B	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$38.40M	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$123.20M	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$132.70M	USD	Annual
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$1.89B	USD	Annual
Stock appreciation rights expense	`StockAppreciationRightsExpense`	$38.10M	USD	Annual
Stock appreciation rights expense	`StockAppreciationRightsExpense`	$18.40M	USD	Annual
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$7.40M	USD	Annual
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$1.10M	USD	Annual
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$64.80M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$52.20M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$73.80M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$142.50M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$-1.43B	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$602.10M	USD	Annual
Operating profit (loss)	`OperatingIncomeLoss`	$420.80M	USD	Annual
Interest expense	`InterestExpense`	$216.60M	USD	Annual
Interest expense	`InterestExpense`	$361.00M	USD	Annual
Interest expense	`InterestExpense`	$384.70M	USD	Annual
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	$-36.90M	USD	Annual
Loss on debt redemption	`GainsLossesOnExtinguishmentOfDebt`	$-36.30M	USD	Annual
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$2.10M	USD	Annual
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$23.50M	USD	Annual
Foreign currency exchange losses related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-300.00K	USD	Annual
Foreign currency exchange losses related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-13.10M	USD	Annual
Foreign currency exchange losses related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-400.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.40M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-14.50M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-11.90M	USD	Annual
Earnings (loss) from continuing operations before income tax provision (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$177.70M	USD	Annual
Earnings (loss) from continuing operations before income tax provision (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$189.40M	USD	Annual
Earnings (loss) from continuing operations before income tax provision (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.88B	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$56.70M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-264.70M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$84.00M	USD	Annual
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$132.70M	USD	Annual
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$93.70M	USD	Annual
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-1.62B	USD	Annual
Net earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.60M	USD	Annual
Net earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$16.40M	USD	Annual
Net earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$28.70M	USD	Annual
Net gain on sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$22.90M	USD	Annual
Net gain on sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$178.90M	USD	Annual
Net earnings (loss) available to common stockholders	`ProfitLoss`	$124.20M	USD	Annual
Net earnings (loss) available to common stockholders	`ProfitLoss`	$-1.41B	USD	Annual
Net earnings (loss) available to common stockholders	`ProfitLoss`	$149.10M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-8.39	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.48	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.79	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.10	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.08	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.16	USD	Annual
Net earnings (loss) per common share - basic	`EarningsPerShareBasic`	$0.64	USD	Annual
Net earnings (loss) per common share - basic	`EarningsPerShareBasic`	$0.89	USD	Annual
Net earnings (loss) per common share - basic	`EarningsPerShareBasic`	$-7.31	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-8.39	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.71	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.08	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.14	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.09	USD	Annual
Net earnings (loss) per common share - diluted	`EarningsPerShareDiluted`	$-7.31	USD	Annual
Net earnings (loss) per common share - diluted	`EarningsPerShareDiluted`	$0.80	USD	Annual
Net earnings (loss) per common share - diluted	`EarningsPerShareDiluted`	$0.58	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.52	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.52	USD	Annual
Dividends per common share	`CommonStockDividendsPerShareCashPaid`	$0.52	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	194.60M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	192.80M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	167.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	185.40M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	192.80M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.50M	shares	Annual

Cash Flow Statement 137 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss) available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$132.70M	USD	Annual
Net earnings (loss) available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$93.70M	USD	Annual
Net earnings (loss) available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$-1.62B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$283.40M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$300.20M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$182.70M	USD	Annual
Share-based incentive compensation	`ShareBasedCompensation`	$16.90M	USD	Annual
Share-based incentive compensation	`ShareBasedCompensation`	$25.00M	USD	Annual
Share-based incentive compensation	`ShareBasedCompensation`	$24.10M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$18.70M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$19.00M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$34.70M	USD	Annual
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$1.89B	USD	Annual
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$2.10M	USD	Annual
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$23.50M	USD	Annual
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$7.40M	USD	Annual
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$1.10M	USD	Annual
Costs related to the acquisition and integration of Diversey	`BusinessCombinationAcquisitionRelatedCosts`	$64.80M	USD	Annual
Amortization of senior debt related items and other	`AmortizationOfFinancingCostsAndDiscounts`	$4.90M	USD	Annual
Amortization of senior debt related items and other	`AmortizationOfFinancingCostsAndDiscounts`	$19.10M	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`	$-36.30M	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$8.50M	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$16.80M	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$11.60M	USD	Annual
Provisions for inventory obsolescence	`InventoryWriteDown`	$15.50M	USD	Annual
Provisions for inventory obsolescence	`InventoryWriteDown`	$-300.00K	USD	Annual
Provisions for inventory obsolescence	`InventoryWriteDown`	$9.20M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxesAndTaxCredits`	$-318.60M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxesAndTaxCredits`	$7.00M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxesAndTaxCredits`	$-60.90M	USD	Annual
Excess tax benefit from share-based incentive compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.60M	USD	Annual
Excess tax benefit from share-based incentive compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$400.00K	USD	Annual
Net (gain) loss on disposals of property and equipment and other	`GainLossOnDispositionOfAssets`	$-300.00K	USD	Annual
Net (gain) loss on disposals of property and equipment and other	`GainLossOnDispositionOfAssets`	$1.40M	USD	Annual
Net (gain) loss on disposals of property and equipment and other	`GainLossOnDispositionOfAssets`	$6.30M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$26.40M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-35.50M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$102.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-24.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-33.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$11.40M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$49.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-43.90M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-10.80M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-84.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$36.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-28.10M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$90.30M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$66.10M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$53.80M	USD	Annual
Changes in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$6.30M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$394.20M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$363.10M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$624.80M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$116.00M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.70M	USD	Annual
Capital expenditures for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$122.80M	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
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.40M	USD	Annual
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.60M	USD	Annual
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.80M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-100.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.10M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$7.80M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-114.90M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-105.50M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.37B	USD	Annual
Net proceeds from (payments of) short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$7.20M	USD	Annual
Net proceeds from (payments of) short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-7.00M	USD	Annual
Net proceeds from (payments of) short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$53.20M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$658.30M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$1.75B	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$1.76B	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$425.10M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.66B	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.31B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$87.40M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$100.90M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$102.00M	USD	Annual
Acquisition of common stock for tax withholding obligations under our 2005 contingent stock plan	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.60M	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`	$3.90M	USD	Annual
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$51.10M	USD	Annual
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$7.30M	USD	Annual
Payments of debt issuance costs	`PaymentsOfFinancingCosts`	$7.70M	USD	Annual
Payments for debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$26.20M	USD	Annual
Payments for debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$22.30M	USD	Annual
Excess tax benefit from share-based incentive compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.60M	USD	Annual
Excess tax benefit from share-based incentive compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$400.00K	USD	Annual
Changes in restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$262.90M	USD	Annual
Net cash (used in) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-319.80M	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`	$11.10M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-13.70M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.00M	USD	Annual
Net change in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-294.70M	USD	Annual
Net change in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$185.80M	USD	Annual
Net change in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$15.80M	USD	Annual
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.80M	USD	Annual
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$16.30M	USD	Annual
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$6.40M	USD	Annual
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$312.10M	USD	Annual
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$120.60M	USD	Annual
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-11.40M	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`	$270.70M	USD	Annual
Net change in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$12.20M	USD	Annual
Net change in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$127.00M	USD	Annual
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$703.60M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$992.40M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$675.60M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$312.80M	USD	Annual
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$28.00M	USD	Annual
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-24.00M	USD	Annual
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$703.60M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$992.40M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$675.60M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Interest payments, net of amounts capitalized	`InterestPaidNet`	$134.80M	USD	Annual
Interest payments, net of amounts capitalized	`InterestPaidNet`	$323.00M	USD	Annual
Interest payments, net of amounts capitalized	`InterestPaidNet`	$289.70M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$108.60M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$114.80M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$105.60M	USD	Annual
Restructuring payments	`RestructuringPaymentsIncludingAssociatedCosts`	$28.60M	USD	Annual
Restructuring payments	`RestructuringPaymentsIncludingAssociatedCosts`	$103.40M	USD	Annual
Restructuring payments	`RestructuringPaymentsIncludingAssociatedCosts`	$107.00M	USD	Annual
Stock appreciation rights payments (less amounts included in restructuring payments)	`PaymentOfStockAppreciationRights`	$46.00M	USD	Annual
Stock appreciation rights payments (less amounts included in restructuring payments)	`PaymentOfStockAppreciationRights`	$24.00M	USD	Annual
Transfers of shares of our common stock from treasury as part of our 2012 and 2011 profit-sharing plan contributions	`StockIssued1`	$18.70M	USD	Annual
Transfers of shares of our common stock from treasury as part of our 2012 and 2011 profit-sharing plan contributions	`StockIssued1`	$18.70M	USD	Annual

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.40B	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`	$22.30M	USD	Annual
Effect of contingent stock transactions, net of taxes	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.50M	USD	Annual
Stock issued for share-based incentive compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$15.00M	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
Shares issued in connection with Diversey acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$512.90M	USD	Annual
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-3.90M	USD	Annual
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-99.10M	USD	Annual
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$4.70M	USD	Annual
Foreign currency translation, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$79.90M	USD	Annual
Foreign currency translation, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-110.30M	USD	Annual
Foreign currency translation, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.10M	USD	Annual
Unrealized gain (loss) on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-600.00K	USD	Annual
Unrealized gain (loss) on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.40M	USD	Annual
Unrealized gain (loss) on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.70M	USD	Annual
Noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-2.70M	USD	Annual
Noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-200.00K	USD	Annual
Noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-3.00M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$124.20M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-1.41B	USD	Annual
Net earnings (loss)	`ProfitLoss`	$149.10M	USD	Annual
Dividends on common stock	`DividendsCommonStockStock`	$101.40M	USD	Annual
Dividends on common stock	`DividendsCommonStockStock`	$102.60M	USD	Annual
Dividends on common stock	`DividendsCommonStockStock`	$88.70M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.40B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss) available to common stockholders	`ProfitLoss`	$124.20M	USD	Annual
Recognition of deferred pension items taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	Annual
Recognition of deferred pension items taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$5.10M	USD	Annual
Recognition of deferred pension items taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$23.00M	USD	Annual
Net earnings (loss) available to common stockholders	`ProfitLoss`	$-1.41B	USD	Annual
Net earnings (loss) available to common stockholders	`ProfitLoss`	$149.10M	USD	Annual
Unrealized gains (losses) on derivative instruments taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$900.00K	USD	Annual
Unrealized gains (losses) on derivative instruments taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$700.00K	USD	Annual
Unrealized gains (losses) on derivative instruments taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$700.00K	USD	Annual
Recognition of deferred pension items, net of taxes of $5.1 in 2013, $23.0 in 2012 and $1.0 in 2011	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.90M	USD	Annual
Recognition of deferred pension items, net of taxes of $5.1 in 2013, $23.0 in 2012 and $1.0 in 2011	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$99.10M	USD	Annual
Recognition of deferred pension items, net of taxes of $5.1 in 2013, $23.0 in 2012 and $1.0 in 2011	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.70M	USD	Annual
Unrealized gains (losses) on derivative instruments, net of taxes of $0.9 in 2013, $0.7 in 2012 and $0.7 in 2011	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.70M	USD	Annual
Unrealized gains (losses) on derivative instruments, net of taxes of $0.9 in 2013, $0.7 in 2012 and $0.7 in 2011	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-600.00K	USD	Annual
Unrealized gains (losses) on derivative instruments, net of taxes of $0.9 in 2013, $0.7 in 2012 and $0.7 in 2011	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.40M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$79.90M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-110.30M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.10M	USD	Annual
Comprehensive income (loss), net of taxes	`ComprehensiveIncomeNetOfTax`	$114.30M	USD	Annual
Comprehensive income (loss), net of taxes	`ComprehensiveIncomeNetOfTax`	$-1.43B	USD	Annual
Comprehensive income (loss), net of taxes	`ComprehensiveIncomeNetOfTax`	$11.70M	USD	Annual

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