XML 24 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2012
Stockholders' Equity Note [Abstract]  
Components of total other comprehensive income (loss)
The components of total comprehensive income (loss) are as follows:
 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(in millions)
 
2012
 
2011
 
2012
 
2011
Comprehensive income (loss) attributable to Bemis Company, Inc.
 
$
67.3

 
$
(109.4
)
 
$
106.5

 
$
67.6

Comprehensive income (loss) attributable to noncontrolling interests
 

 
0.3

 

 
5.3

Total comprehensive income (loss)
 
$
67.3

 
$
(109.1
)
 
$
106.5

 
$
72.9

Components of accumulated other comprehensive income (loss)
The components of accumulated other comprehensive loss are as follows as of:
 
 
 
September 30,
 
December 31,
(in millions)
 
2012
 
2011
Foreign currency translation
 
$
86.0

 
$
128.8

Pension and other postretirement liability adjustment, net of tax effect of $121.1 and $130.1
 
(203.9
)
 
(219.6
)
Unrecognized gain on derivative
 

 
0.1

Accumulated other comprehensive loss
 
$
(117.9
)
 
$
(90.7
)