XML 58 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 29, 2019
Mar. 30, 2018
Dec. 28, 2018
Income Taxes [Line Items]      
Income tax benefit $ 204.7 $ 36.6  
Increase (decrease) tax benefit 168.1    
Increase (Decrease) Tax Benefit, Intercompany Financing Reorganization 192.8    
Loss (income) from continuing operations before income taxes $ 49.5 $ 57.5  
Effective tax rate 413.50% 63.70%  
Current Income Tax Expense (Benefit) $ 38.5 $ 11.2  
Deferred Income Tax Expense (Benefit) (243.2) (47.8)  
Deferred Tax Liabilities Installment Sales     $ 227.5
Income Taxes Paid, Net 18.8   12.4
(Loss) income from discontinued operations, net of income taxes (0.3) $ 2.9  
Unrecognized tax benefits 452.6   287.7
Unrecognized tax benefits, net increase 164.9    
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 150.3    
Unrecognized tax benefits, net increase related to prior period tax positions 15.5    
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0.9    
Unrecognized tax benefits, which if favorably settled would benefit the effective tax rate 440.8    
Interest accrued on unrecognized tax benefits 42.3   $ 37.1
Unrecognized tax benefits that would impact effective tax rate, upper bound of change 106.2    
Income tax penalties and interest accrued that would impact effective tax rate, upper bound of change (30.6)    
Increase (Decrease) Tax Expense (Benefit), Change in Operating Income 24.7    
Discontinued Operations [Member]      
Income Taxes [Line Items]      
Unrecognized tax benefits, which if favorably settled would benefit the effective tax rate 20.0    
Intercompany Financing and Legal Entity Ownership Reorganization [Member]      
Income Taxes [Line Items]      
Increase (Decrease) in Deferred Tax Liabilities, Other 26.4    
Increase (Decrease) Deferred Tax Asset, Tax Loss and Credit Carryforwards (24.7)    
Current Income Tax Expense (Benefit) 28.9    
Deferred Income Tax Expense (Benefit) (221.7)    
Increase (decrease), deferred tax assets, excess interest carryforwrds $ 45.3