XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 25, 2021
Jun. 26, 2020
Jun. 25, 2021
Jun. 26, 2020
Net loss $ (105.8) $ (933.1) $ (249.7)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent   0.4 0.4 $ (0.9)
Net loss (105.8) (933.1) (249.7)  
Other comprehensive income (loss), net of tax:        
Currency translation adjustments 0.6 0.8 0.8 (0.3)
Derivatives, net of tax 0.0 0.1 0.0 0.1
Benefit plans, net of tax (0.3) (0.5) (0.4) (0.7)
Total other comprehensive income (loss), net of tax   0.4 0.4 (0.9)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total (105.5) (932.7) (249.3) (984.2)
Retained Earnings (Deficit)        
Net loss (105.8) (933.1) (249.7) (983.3)
Net loss (105.8) $ (933.1) $ (249.7) $ (983.3)
Accumulated Other Comprehensive Loss        
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 0.3      
Other comprehensive income (loss), net of tax:        
Total other comprehensive income (loss), net of tax $ 0.3