XML 79 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share - Summary of Basic and Diluted EPS (Detail) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 15 Months Ended
Jun. 30, 2013
Jun. 30, 2013
Jul. 01, 2012
Jul. 01, 2013
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Preferred Stock Dividends, Income Statement Impact $ (28.0) $ (33.1)      
Preferred Stock, Accretion of Redemption Discount (12.0) (36.3)      
Preferred Stock Conversions, Inducements 52.6 81.9      
Dilutive Adjustments To Income Loss Attributable To Common Stock From Assumed Conversion Of Preferred Stock Net Of Tax 12.6 12.5      
Net income (loss) attributable to common and participating preferred stockholders 91.6 108.1 (129.2) (149.1)
Participating shares at end of period:        
Common shares outstanding 140,576 140,576 139,357 139,357
Preferred shares (as-converted basis) 61,987 61,987 62,526 62,526
Total 202,563 202,563 201,883 201,883
Percentage of income (loss) allocated to:        
Common shares 69.40% 69.40% 100.00% 100.00%
Preferred shares (a) 30.60% [1] 30.60% [1] 0.00% [1] 0.00% [1]
Net income (loss) attributable to common shares - basic 63.6 75.0 (129.2) (149.1)
Dilutive adjustments to income (loss) attributable to common shares from assumed conversion of preferred shares, net of tax:        
Net income (loss) attributable to common shares - diluted $ 51.0 $ 62.5 $ (129.2) $ (149.1)
Weighted-average common shares outstanding - basic 140,292 139,832 139,351 139,349
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock 62,413 62,555      
Dilutive effect of unvested restricted stock and restricted stock units 1,853 2,231      
Dilutive effect of stock options 662 612      
Weighted-average shares outstanding - diluted 205,220 205,230 139,351 139,349
Net income (loss) per common share attributable to controlling interest:        
Basic (in dollars per share) $ 0.45 $ 0.54 $ (0.93) $ (1.07)
Diluted (in dollars per share) $ 0.25 $ 0.30 $ (0.93) $ (1.07)
[1] Losses are not allocated to the convertible participating preferred shares since they have no contractual obligation to share in such losses.