XML 34 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 26, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Rollforward of accumulated other comprehensive loss
Accumulated Other Comprehensive Loss
(In millions, net of tax)
Foreign Currency Items
 
Cash Flow Hedges
 
Pension and Other Post-retirement Items
 
Total
Balance at December 27, 2014
$
(368.3
)
 
$
7.8

 
$
(48.2
)
 
$
(408.7
)
Other comprehensive income (loss) before reclassifications
(110.1
)
 
10.3

 
2.2

 
(97.6
)
Amounts reclassified from accumulated other comprehensive loss

 
(10.8
)
 
2.0

 
(8.8
)
Net current-period other comprehensive income (loss)
(110.1
)
 
(0.5
)
 
4.2

 
(106.4
)
Balance at September 26, 2015
$
(478.4
)
 
$
7.3

 
$
(44.0
)
 
$
(515.1
)

(In millions, net of tax)
Foreign Currency Items
 
Cash Flow Hedges
 
Pension and Other Post-retirement Items
 
Total
Balance at December 28, 2013
$
(283.1
)
 
$
2.2

 
$
(35.9
)
 
$
(316.8
)
Other comprehensive income (loss) before reclassifications
(20.3
)
 
5.0

 
0.3

 
(15.0
)
Amounts reclassified from accumulated other comprehensive loss

 
(3.9
)
 
1.3

 
(2.6
)
Net current-period other comprehensive income (loss)
(20.3
)
 
1.1

 
1.6

 
(17.6
)
Balance at September 27, 2014
$
(303.4
)
 
$
3.3

 
$
(34.3
)
 
$
(334.4
)