XML 13 R48.htm IDEA: XBRL DOCUMENT

Inventories - Inventories (Detail) (USD $)
In Millions, unless otherwise specified

Mar. 31, 2015

Dec. 31, 2014

Inventory Disclosure [Abstract]

^[1]

^[1]

[1]	Excludes North American foam trays and absorbent pads business inventory. Refer to Note 3, “Divestiture” of the notes to condensed consolidated financial statements for further details.

- Definition

Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.

+ References+ Details