XML 13 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 29, 2018
Jun. 30, 2017
Jun. 29, 2018
Jun. 30, 2017
Net income (loss) $ 15.6 $ 62.8 $ (2.4) $ 462.0
Other comprehensive (loss) income, net of tax:        
Investments, net of $-, $-, $-, and $- tax 0.0 (2.8) 0.0 10.6
Currency translation adjustments (5.0) 5.0 (7.3) 7.4
Derivatives, net of $-, ($0.2), $- and ($0.2) tax 0.1 0.4 0.5 0.6
Benefit plans, net of $-, $-, $- and ($31.4) tax 0.0 (0.7) (0.5) 45.9
Total other comprehensive (loss) income, net of tax (4.9) 1.9 (7.3) 64.5
Comprehensive income (loss) $ 10.7 $ 64.7 $ (9.7) $ 526.5