XML 99 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive (Loss) Income - Reclassification from OCI (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 29, 2017
Sep. 29, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 30, 2016
Sep. 30, 2016
Jul. 01, 2016
Apr. 01, 2016
Dec. 29, 2017
Dec. 30, 2016
Jan. 01, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Sales $ 953.7 $ 952.7 $ 1,147.1 $ 1,032.4 $ 954.6 $ 950.2 $ 1,088.6 $ 1,018.1 $ 4,085.9 $ 4,011.5 $ 4,056.5
Cost of sales                 (3,754.3) (3,550.1) (3,714.2)
Selling, general and administrative expenses                 (173.2) (187.4) $ (183.9)
Reclassification out of Accumulated Other Comprehensive Income | Changes in Fair Value of Effective Cash Flow Hedges                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Sales                 1.2 (7.5)  
Cost of sales                 (0.3) (0.5)  
Total                 0.9 (8.0)  
Reclassification out of Accumulated Other Comprehensive Income | Retirement Benefit Adjustment                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Cost of sales                 0.4 0.4  
Selling, general and administrative expenses                 0.8 0.8  
Total                 $ 1.2 $ 1.2