XML 111 R91.htm IDEA: XBRL DOCUMENT v3.7.0.1
EMPLOYEE BENEFIT PLANS - ABO and PBO in Excess of Plan Assets (Details) - Galleria - International Pension Plan
$ in Millions
Oct. 01, 2016
USD ($)
Pension plans with accumulated benefit obligations in excess of plan assets  
Projected benefit obligation $ 545.9
Accumulated benefit obligation 479.1
Fair value of plan assets 156.2
Pension plans with projected benefit obligations in excess of plan assets  
Projected benefit obligation 545.9
Accumulated benefit obligation 479.1
Fair value of plan assets $ 156.2