XML 114 R91.htm IDEA: XBRL DOCUMENT v3.3.1.900
Equity (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2016
Dec. 31, 2015
Oct. 02, 2014
Jul. 03, 2014
Apr. 03, 2014
Dec. 31, 2013
Sep. 26, 2013
Jun. 27, 2013
Mar. 28, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Basic EPS                        
(Loss) income available to common shareholders                   $ 788.0 $ 357.2 $ (621.4)
(Loss) income available to common shareholders (in shares)                   138.4 140.0 141.3
(Loss) earnings per share, basic (in dollars per share)   $ 1.02 $ 2.25 $ 1.11 $ 1.31 $ (0.77) $ 1.21 $ 1.01 $ 1.08 $ 5.69 $ 2.55 $ (4.40)
Income allocated to participating securities                   $ 0.7 $ 1.6 $ 0.0
Income allocated to participating securities, shares                   0.1 0.6 0.0
Net income (loss)   $ 138.3 $ 313.6 $ 154.9 $ 181.9 $ (106.2) $ 168.0 $ 143.4 $ 153.6 $ 788.7 $ 358.8 $ (621.4)
Diluted potential common shares (in shares)                   0.9 1.0 0.0
Diluted EPS                        
Net (loss) income   $ 138.3 $ 313.6 $ 154.9 $ 181.9 $ (106.2) $ 168.0 $ 143.4 $ 153.6 $ 788.7 $ 358.8 $ (621.4)
Shares                   139.4 141.6 141.3
(Loss) earnings per share, diluted (in dollars per share)   $ 1.01 $ 2.24 $ 1.11 $ 1.30 $ (0.77) $ 1.20 $ 1.01 $ 1.07 $ 5.66 $ 2.53 $ (4.40)
Common Stock, Shares, Outstanding   135.6       144.8       135.6 141.1 144.8
Issued But Unvested Shares (in shares)   1.9       3.4       1.9 2.3 3.4
Derivatives, Fair Value [Line Items]                        
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax                   $ 3.7 $ 0.0 $ 11.7
Stock Repurchase Program, Remaining Authorized Repurchase Amount   $ 50.0               50.0    
Accumulated Other Comprehensive Income (Loss)   (160.5)               $ (160.5) $ (153.8)  
Treasury Stock, Shares, Acquired 1.0                 5.7 4.0  
Stock Repurchased During Period, Value                   $ (300.0) $ 129.2  
Noncontrolling interest   0.5               0.5 0.5  
Accumulated Defined Benefit Plans Adjustment [Member]                        
Derivatives, Fair Value [Line Items]                        
Accumulated Other Comprehensive Income (Loss)   (121.5)               (121.5) (130.0)  
Accumulated SERP And Retiree Medical [Member]                        
Derivatives, Fair Value [Line Items]                        
Accumulated Other Comprehensive Income (Loss)   6.1               6.1 2.1  
Foreign Currency Impact On Long Term Intercompany Loan [Member]                        
Derivatives, Fair Value [Line Items]                        
Accumulated Other Comprehensive Income (Loss)   (9.2)               (9.2) (5.7)  
Accumulated Translation Adjustment [Member]                        
Derivatives, Fair Value [Line Items]                        
Accumulated Other Comprehensive Income (Loss)   (35.5)               (35.5) (19.1)  
Accumulated Interest Rate Swaps                        
Derivatives, Fair Value [Line Items]                        
Accumulated Other Comprehensive Income (Loss)   $ (0.4)               $ (0.4) $ (1.1)