XML 77 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Schedule of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 25, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance $ (72.5) $ (65.3)
Other comprehensive (loss) income before reclassifications 30.7 (3.6)
Amounts reclassified from accumulated other comprehensive income 31.9 3.8
Net current period other comprehensive (loss) income 62.6 0.2
Ending balance (9.9) (65.1)
Accumulated Currency Translation Adjustment    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (19.5) (7.9)
Other comprehensive (loss) income before reclassifications 7.1 8.8
Amounts reclassified from accumulated other comprehensive income (4.7) 0.0
Net current period other comprehensive (loss) income 2.4 8.8
Ending balance (17.1) 0.9
Accumulated Unrecognized Gain (Loss) on Derivatives    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (5.7) (6.3)
Other comprehensive (loss) income before reclassifications 0.0 0.0
Amounts reclassified from accumulated other comprehensive income 0.2 0.2
Net current period other comprehensive (loss) income 0.2 0.2
Ending balance (5.5) (6.1)
Accumulated Unrecognized Gain (Loss) on Benefit Plans    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (47.3) (51.1)
Other comprehensive (loss) income before reclassifications 10.2 (12.4)
Amounts reclassified from accumulated other comprehensive income 36.4 3.6
Net current period other comprehensive (loss) income 46.6 (8.8)
Ending balance (0.7) (59.9)
Accumulated Unrecognized Gain on Equity Securities    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance 0.0 0.0
Other comprehensive (loss) income before reclassifications 13.4 0.0
Amounts reclassified from accumulated other comprehensive income 0.0 0.0
Net current period other comprehensive (loss) income 13.4 0.0
Ending balance $ 13.4 $ 0.0