| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Net Sales | 4,903.20 | 4,791.10 | 4,732.70 | 4,461.60 | 4,211.30 | 4,410.30 | 7,750.50 | 7,690.80 | 7,559.20 | 5,467.30 |
| Net sales: Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net sales: Food Packaging | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net sales: Food Solutions | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net sales: Protective Packaging | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 4,903.20 | 4,791.10 | 4,732.70 | 4,461.60 | 4,211.30 | 4,410.30 | 7,750.50 | 7,690.80 | 7,559.20 | 5,467.30 |
| Cost of sales | 3,293.90 | 3,226.30 | 3,230.60 | 3,049.50 | 2,810.30 | 2,955.10 | 5,062.90 | 5,100.90 | 5,038.70 | 3,886.70 |
| Gross Profit | 1,609.30 | 1,564.80 | 1,502.10 | 1,412.10 | 1,401.00 | 1,455.20 | 2,687.60 | 2,589.90 | 2,520.50 | 1,580.60 |
| Goodwill amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization expense of intangible assets acquired | 37.50 | 28.90 | 15.70 | 13.10 | 15.00 | 11.10 | 118.90 | 123.20 | 132.70 | 38.40 |
| Stock appreciation rights expense | -- | -- | -- | -- | -- | -- | 8.10 | 38.10 | 18.40 | -- |
| Marketing, administrative and development expenses | 772.70 | 915.50 | 782.30 | 815.60 | 754.30 | 778.00 | 1,841.30 | 1,750.20 | 1,756.70 | 1,004.40 |
| Restructuring and other charges | 11.00 | 41.90 | 47.80 | 12.10 | 2.80 | 48.70 | 65.70 | 73.80 | 142.50 | 52.20 |
| Impairment of goodwill and other intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | (1,892.30) | -- |
| Costs related to the proposed acquisition of Diversey(1) | -- | -- | -- | -- | -- | -- | -- | -- | -- | (64.80) |
| Integration related costs | -- | -- | -- | -- | -- | -- | -- | -- | (7.40) | -- |
| Operating Income (Loss) | 788.10 | 578.50 | 656.30 | 571.30 | 628.90 | 617.40 | 653.60 | 604.60 | (1,429.50) | 420.80 |
| Interest expense | 174.40 | 184.10 | 177.90 | 184.20 | 191.90 | 211.00 | 287.70 | 361.00 | 384.70 | 216.60 |
| Impairment of equity method investment(4) | -- | -- | -- | -- | -- | -- | 5.70 | 2.10 | 23.50 | -- |
| Gain on sale of business | -- | -- | -- | -- | -- | 13.40 | -- | -- | -- | -- |
| Gain on the sale of equity method investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | -- | -- | -- | -- | -- | 6.80 | -- | -- | -- | -- |
| Other income (loss) net | 17.20 | (19.50) | (18.10) | 6.20 | (0.10) | 2.00 | 8.80 | (11.90) | (9.40) | (14.50) |
| Asbestos settlement and related costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (Loss) on debt redemption | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Foreign currency exchange gains related to Venezuelan subsidiary | (4.70) | (4.60) | (2.50) | -- | (1.70) | (27.20) | (20.40) | (13.10) | (0.40) | (0.30) |
| Gain on settlement agreement, net | -- | -- | -- | -- | -- | -- | 21.10 | -- | -- | -- |
| Gain from Claims Settlement | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | -- |
| Loss on debt redemption and refinancing activities | -- | -- | -- | -- | -- | (110.00) | (102.50) | (36.30) | (36.90) | -- |
| Charges related to Venezuelan subsidiaries | -- | -- | -- | -- | (47.30) | -- | -- | -- | -- | -- |
| Earnings before income tax expense | 626.20 | 370.30 | 457.80 | 393.30 | 387.90 | 291.40 | 267.20 | 180.20 | (1,884.40) | 189.40 |
| Income tax expense (benefit) | 142.10 | 76.60 | 307.50 | 330.50 | 95.60 | 132.60 | 9.10 | 84.90 | (265.40) | 56.70 |
| Deferred: Federal | 59.40 | (19.00) | 56.80 | 130.10 | (15.80) | 10.70 | 176.80 | 4.20 | (231.80) | (54.10) |
| Deferred: Foreign | 9.60 | (39.40) | (25.90) | (4.80) | (18.30) | 8.90 | (3.40) | (10.80) | (62.60) | (1.20) |
| Deferred: State and Local | 11.80 | 4.00 | (21.20) | 5.30 | 3.60 | 10.90 | (27.20) | 10.40 | (24.90) | (5.20) |
| Current : Federal | (14.20) | 62.30 | 228.20 | 79.60 | 57.60 | 44.70 | (216.00) | (4.30) | (8.60) | 35.40 |
| Current : State and local | 5.60 | 4.60 | 9.80 | 14.30 | 1.20 | 8.40 | 0.20 | (3.90) | (6.50) | 5.50 |
| Current : Foreign | 69.90 | 64.10 | 59.80 | 106.00 | 67.30 | 49.00 | 78.70 | 89.30 | 69.00 | 76.30 |
| Net (loss) earnings from continuing operations | 484.10 | 293.70 | 150.30 | 62.80 | 292.30 | 158.80 | -- | 95.30 | (1,619.00) | 132.70 |
| Net earnings from discontinued operations | 18.80 | (30.70) | 42.80 | 111.40 | 194.10 | 176.60 | -- | 7.60 | 28.70 | 16.40 |
| Net gain on sale of discontinued operations | -- | -- | -- | 640.70 | -- | -- | -- | 22.90 | 178.90 | 0.00 |
| Distributed and allocated undistributed net (loss) earnings to non-vested restricted stockholders | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Distributed net (loss) earnings- dividends paid to common stockholders | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Allocated undistributed net (loss) earnings to non-vested restricted stockholders (Diluted Adjustment) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Undistributed net (loss) earnings reallocated to non-vested restricted stockholders (Diluted Adjustment) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings allocable to Common Units | 502.90 | 263.00 | 193.10 | 814.90 | 486.40 | 335.40 | 258.10 | 125.80 | (1,411.40) | 149.10 |
| Basic-Continuing operations | 3.12 | 1.90 | 0.94 | 0.34 | 1.50 | 0.78 | -- | 0.49 | (8.40) | 0.79 |
| Basic-Discontinued operations | 0.12 | (0.20) | 0.27 | 3.99 | 0.99 | 0.85 | -- | 0.16 | 1.08 | 0.10 |
| Net Earnings Per Share (Basic) | 3.24 | 1.70 | 1.21 | 4.33 | 2.49 | 1.63 | 1.22 | 0.65 | (7.32) | 0.89 |
| Diluted-Continuing operations | 3.10 | 1.89 | 0.94 | 0.33 | 1.48 | 0.77 | -- | 0.44 | (8.40) | 0.71 |
| Diluted-Discontinued operations | 0.12 | (0.20) | 0.26 | 3.96 | 0.98 | 0.85 | -- | 0.14 | 1.08 | 0.09 |
| Net Earnings Per Share (Diluted) | 3.22 | 1.69 | 1.20 | 4.29 | 2.46 | 1.62 | 1.20 | 0.58 | (7.32) | 0.80 |
| Weighted Average Shares Outstanding (Basic) | 155.20 | 154.30 | 159.40 | 186.90 | 194.30 | 203.90 | 210.00 | 194.60 | 192.80 | 167.00 |
| Weighted Average Shares Outstanding (Diluted) | 156.00 | 155.20 | 160.20 | 188.90 | 197.20 | 206.70 | 213.90 | 214.20 | 192.80 | 185.40 |