XML 53 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Legal Proceedings (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Loss contingencies  
Number of sites for state law proceedings under environmental matters 17
Number of Sites for Proceedings under Environmental Matters in Brazil 1
Number of multiemployer defined benefit pensions plans 3
Number of underfunded multiemployer defined benefit pensions plans 3
Percentage of nondeductible excise tax imposed upon by IRS on the amount of the accumulated funding deficiency for those employers contributing to the fund 5.00%
Sao Paulo city services tax for years 2004-2009
 
Loss contingencies  
Estimated city services tax, penalties and interest 50.7
Dixie Toga Ltda | Sao Paulo city services tax for years 1991-1995
 
Loss contingencies  
Estimated city services tax 54.5
Dixie Toga Ltda | Sao Paulo city services tax for years 1996-2001
 
Loss contingencies  
Estimated city services tax and penalties 26.4
Estimated increase in city service tax and penalties for interest, monetary adjustments and costs 151.8
Itap Bemis Ltda. | Sao Paulo city services tax for years 1996-2001
 
Loss contingencies  
Estimated city services tax and penalties 8.2
Estimated increase in city service tax and penalties for interest, monetary adjustments and costs 52.2