XML 12 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Other Costs, Net Restructuring Accrual (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Restructuring Cost and Reserve [Line Items]                      
Restructuring and Other Costs Reserve $ 21.8       $ 22.7       $ 21.8 $ 22.7 $ 26.7
Restructuring and other costs, net 26.0 23.5 12.4 16.1 23.1 13.7 28.1 10.3 78.0 75.2 93.3
Restructuring Reserve [Roll Forward]                      
Accrual at beginning of period       22.7       26.7 22.7 26.7 1.4
Accruals acquired in Smurfit-Stone Acquisition                 0 0 9.2
Additional accruals                 18.7 26.9 30.8
Payments                 (20.6) (28.0) (14.4)
Adjustment to accruals                 1.0 (2.9) (0.3)
Accrual at end of period $ 21.8       $ 22.7       $ 21.8 $ 22.7 $ 26.7