XML 70 R60.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive (Loss) Income - Reclassification from OCI (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 01, 2016
Mar. 27, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Cost of sales $ (877.4) $ (908.0)
Actuarial losses - Selling, general and administrative expenses (47.1) (43.9)
Changes in Fair Value of Effective Cash Flow Hedges [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Revenues (1.9) (9.1)
Cost of sales 0.0 0.2
Total (1.9) (8.9)
Retirement Benefit Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Cost of sales 0.1 0.3
Actuarial losses - Selling, general and administrative expenses 0.2 0.1
Total $ 0.3 $ 0.4