XML 32 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring, Impairment and Other Charges (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Restructuring Cost and Reserve [Line Items]        
Restructuring related headcount reductions     700  
Restructuring, impairment and other charges $ 4,190 $ 4,685 $ 22,566 $ 13,977
Restructuring Reserve [Roll Forward]        
Accruals, net 4,190 4,685 22,566 13,977
Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 2,627 1,258 5,939 3,349
Restructuring Reserve [Roll Forward]        
Accruals, net 2,627 1,258 5,939 3,349
Asset Impairments, Net of Gain on Sale [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 789 173 7,455 2,711
Restructuring Reserve [Roll Forward]        
Accruals, net 789 173 7,455 2,711
Equipment Moving Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 71 596 669 2,242
Restructuring Reserve [Roll Forward]        
Accruals, net 71 596 669 2,242
Lease Termination Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 127 556 780 1,527
Restructuring Reserve [Roll Forward]        
Accruals, net 127 556 780 1,527
Multi-employer Pension Withdrawal Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 169 1,352 5,087 1,352
Restructuring Reserve [Roll Forward]        
Accruals, net 169 1,352 5,087 1,352
Building Clean-up and Other Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 407 750 2,636 2,796
Restructuring Reserve [Roll Forward]        
Accruals, net 407 750 2,636 2,796
Print and envelope [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 3,490 4,223 21,247 12,554
Restructuring Reserve [Roll Forward]        
Accruals, net 3,490 4,223 21,247 12,554
Print and envelope [Member] | Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 1,969 926 4,848 2,373
Restructuring Reserve [Roll Forward]        
Accruals, net 1,969 926 4,848 2,373
Print and envelope [Member] | Asset Impairments, Net of Gain on Sale [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 789 173 7,455 2,581
Restructuring Reserve [Roll Forward]        
Accruals, net 789 173 7,455 2,581
Print and envelope [Member] | Equipment Moving Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 71 596 667 2,166
Restructuring Reserve [Roll Forward]        
Accruals, net 71 596 667 2,166
Print and envelope [Member] | Lease Termination Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 136 525 737 1,597
Restructuring Reserve [Roll Forward]        
Accruals, net 136 525 737 1,597
Print and envelope [Member] | Multi-employer Pension Withdrawal Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 169 1,352 5,087 1,352
Restructuring Reserve [Roll Forward]        
Accruals, net 169 1,352 5,087 1,352
Print and envelope [Member] | Building Clean-up and Other Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 356 651 2,453 2,485
Restructuring Reserve [Roll Forward]        
Accruals, net 356 651 2,453 2,485
Label and packaging [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 651 355 1,153 1,177
Restructuring Reserve [Roll Forward]        
Accruals, net 651 355 1,153 1,177
Label and packaging [Member] | Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 658 332 1,091 976
Restructuring Reserve [Roll Forward]        
Accruals, net 658 332 1,091 976
Label and packaging [Member] | Asset Impairments, Net of Gain on Sale [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 0 130
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 0 130
Label and packaging [Member] | Equipment Moving Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 2 76
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 2 76
Label and packaging [Member] | Lease Termination Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges (9) 23 43 (152)
Restructuring Reserve [Roll Forward]        
Accruals, net (9) 23 43 (152)
Label and packaging [Member] | Multi-employer Pension Withdrawal Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 0 0
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 0 0
Label and packaging [Member] | Building Clean-up and Other Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 2 0 17 147
Restructuring Reserve [Roll Forward]        
Accruals, net 2 0 17 147
Corporate [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 49 107 166 246
Restructuring Reserve [Roll Forward]        
Accruals, net 49 107 166 246
Corporate [Member] | Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 0 0
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 0 0
Corporate [Member] | Asset Impairments, Net of Gain on Sale [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 0 0
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 0 0
Corporate [Member] | Equipment Moving Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 0 0
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 0 0
Corporate [Member] | Lease Termination Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 8 0 82
Restructuring Reserve [Roll Forward]        
Accruals, net 0 8 0 82
Corporate [Member] | Multi-employer Pension Withdrawal Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 0 0
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 0 0
Corporate [Member] | Building Clean-up and Other Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 49 99 166 164
Restructuring Reserve [Roll Forward]        
Accruals, net 49 99 166 164
2012 Plan [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     11,697  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     0  
Accruals, net     11,697  
Payments     (4,998)  
Balance as of June 30, 2012 6,699   6,699  
2012 Plan [Member] | Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     4,153  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     0  
Accruals, net     4,153  
Payments     (3,124)  
Balance as of June 30, 2012 1,029   1,029  
2012 Plan [Member] | Lease Termination Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     342  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     0  
Accruals, net     342  
Payments     (72)  
Balance as of June 30, 2012 270   270  
2012 Plan [Member] | Multi-employer Pension Withdrawal Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     5,400  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     0  
Accruals, net     5,400  
Payments     0  
Balance as of June 30, 2012 5,400   5,400  
2012 Plan [Member] | Building Clean-up and Other Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     1,802  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     0  
Accruals, net     1,802  
Payments     (1,802)  
Balance as of June 30, 2012 0   0  
2012 Plan [Member] | Print and envelope [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 1,403   17,600  
Restructuring Reserve [Roll Forward]        
Accruals, net 1,403   17,600  
2012 Plan [Member] | Print and envelope [Member] | Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 1,200   3,444  
Restructuring Reserve [Roll Forward]        
Accruals, net 1,200   3,444  
2012 Plan [Member] | Print and envelope [Member] | Asset Impairments, Net of Gain on Sale [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges (3)   6,631  
Restructuring Reserve [Roll Forward]        
Accruals, net (3)   6,631  
2012 Plan [Member] | Print and envelope [Member] | Equipment Moving Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 20   532  
Restructuring Reserve [Roll Forward]        
Accruals, net 20   532  
2012 Plan [Member] | Print and envelope [Member] | Lease Termination Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 6   342  
Restructuring Reserve [Roll Forward]        
Accruals, net 6   342  
2012 Plan [Member] | Print and envelope [Member] | Multi-employer Pension Withdrawal Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0   5,400  
Restructuring Reserve [Roll Forward]        
Accruals, net 0   5,400  
2012 Plan [Member] | Print and envelope [Member] | Building Clean-up and Other Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 180   1,251  
Restructuring Reserve [Roll Forward]        
Accruals, net 180   1,251  
2012 Plan [Member] | Label and packaging [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 634   728  
Restructuring Reserve [Roll Forward]        
Accruals, net 634   728  
2012 Plan [Member] | Label and packaging [Member] | Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 632   709  
Restructuring Reserve [Roll Forward]        
Accruals, net 632   709  
2012 Plan [Member] | Label and packaging [Member] | Asset Impairments, Net of Gain on Sale [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0   0  
Restructuring Reserve [Roll Forward]        
Accruals, net 0   0  
2012 Plan [Member] | Label and packaging [Member] | Equipment Moving Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0   6  
Restructuring Reserve [Roll Forward]        
Accruals, net 0   6  
2012 Plan [Member] | Label and packaging [Member] | Lease Termination Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0   0  
Restructuring Reserve [Roll Forward]        
Accruals, net 0   0  
2012 Plan [Member] | Label and packaging [Member] | Multi-employer Pension Withdrawal Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0   0  
Restructuring Reserve [Roll Forward]        
Accruals, net 0   0  
2012 Plan [Member] | Label and packaging [Member] | Building Clean-up and Other Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 2   13  
Restructuring Reserve [Roll Forward]        
Accruals, net 2   13  
Residual Plans [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     1,963  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     27,413  
Accruals, net     1,963  
Payments     (6,488)  
Balance as of June 30, 2012 22,888   22,888  
Residual Plans [Member] | Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     833  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     1,071  
Accruals, net     833  
Payments     (1,604)  
Balance as of June 30, 2012 300   300  
Residual Plans [Member] | Lease Termination Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     262  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     3,804  
Accruals, net     262  
Payments     (1,702)  
Balance as of June 30, 2012 2,364   2,364  
Residual Plans [Member] | Multi-employer Pension Withdrawal Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     (313)  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     22,538  
Accruals, net     (313)  
Payments     (2,001)  
Balance as of June 30, 2012 20,224   20,224  
Residual Plans [Member] | Building Clean-up and Other Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     1,181  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     0  
Accruals, net     1,181  
Payments     (1,181)  
Balance as of June 30, 2012 0   0  
Residual Plans [Member] | Print and envelope [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 401 2,732 1,368 8,305
Restructuring Reserve [Roll Forward]        
Accruals, net 401 2,732 1,368 8,305
Residual Plans [Member] | Print and envelope [Member] | Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 112 216 451 607
Restructuring Reserve [Roll Forward]        
Accruals, net 112 216 451 607
Residual Plans [Member] | Print and envelope [Member] | Asset Impairments, Net of Gain on Sale [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 42 0 1,943
Restructuring Reserve [Roll Forward]        
Accruals, net 0 42 0 1,943
Residual Plans [Member] | Print and envelope [Member] | Equipment Moving Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 8 53 47 606
Restructuring Reserve [Roll Forward]        
Accruals, net 8 53 47 606
Residual Plans [Member] | Print and envelope [Member] | Lease Termination Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 5 508 219 1,572
Restructuring Reserve [Roll Forward]        
Accruals, net 5 508 219 1,572
Residual Plans [Member] | Print and envelope [Member] | Multi-employer Pension Withdrawal Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 169 1,352 (313) 1,352
Restructuring Reserve [Roll Forward]        
Accruals, net 169 1,352 (313) 1,352
Residual Plans [Member] | Print and envelope [Member] | Building Clean-up and Other Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 107 561 964 2,225
Restructuring Reserve [Roll Forward]        
Accruals, net 107 561 964 2,225
Residual Plans [Member] | Label and packaging [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 17 369 429 751
Restructuring Reserve [Roll Forward]        
Accruals, net 17 369 429 751
Residual Plans [Member] | Label and packaging [Member] | Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 26 346 382 937
Restructuring Reserve [Roll Forward]        
Accruals, net 26 346 382 937
Residual Plans [Member] | Label and packaging [Member] | Asset Impairments, Net of Gain on Sale [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 0 0
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 0 0
Residual Plans [Member] | Label and packaging [Member] | Equipment Moving Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 0 0
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 0 0
Residual Plans [Member] | Label and packaging [Member] | Lease Termination Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges (9) 23 43 (158)
Restructuring Reserve [Roll Forward]        
Accruals, net (9) 23 43 (158)
Residual Plans [Member] | Label and packaging [Member] | Multi-employer Pension Withdrawal Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 0 0
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 0 0
Residual Plans [Member] | Label and packaging [Member] | Building Clean-up and Other Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 4 (28)
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 4 (28)
Residual Plans [Member] | Corporate [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 49 107 166 246
Restructuring Reserve [Roll Forward]        
Accruals, net 49 107 166 246
Residual Plans [Member] | Corporate [Member] | Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 0 0
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 0 0
Residual Plans [Member] | Corporate [Member] | Asset Impairments, Net of Gain on Sale [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 0 0
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 0 0
Residual Plans [Member] | Corporate [Member] | Equipment Moving Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 0 0
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 0 0
Residual Plans [Member] | Corporate [Member] | Lease Termination Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 8 0 82
Restructuring Reserve [Roll Forward]        
Accruals, net 0 8 0 82
Residual Plans [Member] | Corporate [Member] | Multi-employer Pension Withdrawal Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 0 0
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 0 0
Residual Plans [Member] | Corporate [Member] | Building Clean-up and Other Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 49 99 166 164
Restructuring Reserve [Roll Forward]        
Accruals, net 49 99 166 164
Acquisition Integration Plans [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     1,451  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     1,838  
Accruals, net     1,451  
Payments     (1,426)  
Balance as of June 30, 2012 1,863   1,863  
Acquisition Integration Plans [Member] | Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     953  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     492  
Accruals, net     953  
Payments     (773)  
Balance as of June 30, 2012 672   672  
Acquisition Integration Plans [Member] | Lease Termination Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     176  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     1,346  
Accruals, net     176  
Payments     (331)  
Balance as of June 30, 2012 1,191   1,191  
Acquisition Integration Plans [Member] | Multi-employer Pension Withdrawal Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     0  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     0  
Accruals, net     0  
Payments     0  
Balance as of June 30, 2012 0   0  
Acquisition Integration Plans [Member] | Building Clean-up and Other Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges     322  
Restructuring Reserve [Roll Forward]        
Balance as of December 31, 2011     0  
Accruals, net     322  
Payments     (322)  
Balance as of June 30, 2012 0   0  
Acquisition Integration Plans [Member] | Print and envelope [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 1,686 1,491 2,279 4,249
Restructuring Reserve [Roll Forward]        
Accruals, net 1,686 1,491 2,279 4,249
Acquisition Integration Plans [Member] | Print and envelope [Member] | Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 657 710 953 1,766
Restructuring Reserve [Roll Forward]        
Accruals, net 657 710 953 1,766
Acquisition Integration Plans [Member] | Print and envelope [Member] | Asset Impairments, Net of Gain on Sale [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 792 131 824 638
Restructuring Reserve [Roll Forward]        
Accruals, net 792 131 824 638
Acquisition Integration Plans [Member] | Print and envelope [Member] | Equipment Moving Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 43 543 88 1,560
Restructuring Reserve [Roll Forward]        
Accruals, net 43 543 88 1,560
Acquisition Integration Plans [Member] | Print and envelope [Member] | Lease Termination Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 125 17 176 25
Restructuring Reserve [Roll Forward]        
Accruals, net 125 17 176 25
Acquisition Integration Plans [Member] | Print and envelope [Member] | Multi-employer Pension Withdrawal Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 0 0 0 0
Restructuring Reserve [Roll Forward]        
Accruals, net 0 0 0 0
Acquisition Integration Plans [Member] | Print and envelope [Member] | Building Clean-up and Other Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges 69 90 238 260
Restructuring Reserve [Roll Forward]        
Accruals, net 69 90 238 260
Acquisition Integration Plans [Member] | Label and packaging [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges   (14) (4) 426
Restructuring Reserve [Roll Forward]        
Accruals, net   (14) (4) 426
Acquisition Integration Plans [Member] | Label and packaging [Member] | Employee Separation Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges   (14) 0 39
Restructuring Reserve [Roll Forward]        
Accruals, net   (14) 0 39
Acquisition Integration Plans [Member] | Label and packaging [Member] | Asset Impairments, Net of Gain on Sale [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges   0 0 130
Restructuring Reserve [Roll Forward]        
Accruals, net   0 0 130
Acquisition Integration Plans [Member] | Label and packaging [Member] | Equipment Moving Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges   0 (4) 76
Restructuring Reserve [Roll Forward]        
Accruals, net   0 (4) 76
Acquisition Integration Plans [Member] | Label and packaging [Member] | Lease Termination Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges   0 0 6
Restructuring Reserve [Roll Forward]        
Accruals, net   0 0 6
Acquisition Integration Plans [Member] | Label and packaging [Member] | Multi-employer Pension Withdrawal Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges   0 0 0
Restructuring Reserve [Roll Forward]        
Accruals, net   0 0 0
Acquisition Integration Plans [Member] | Label and packaging [Member] | Building Clean-up and Other Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring, impairment and other charges   0 0 175
Restructuring Reserve [Roll Forward]        
Accruals, net   $ 0 $ 0 $ 175