XML 78 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule of Significant Components of Income Taxes Related to Continuing Operations) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 25, 2020
Dec. 27, 2019
Current:      
Domestic $ (33.7) $ 0.1 $ 0.1
International (12.7) (375.4) 21.7
Current income tax (benefit) provision (46.4) (375.3) 21.8
Deferred:      
Domestic (59.5) 102.2 (1.1)
International (0.4) 282.0 (605.0)
Deferred income tax (benefit) provision (59.9) 384.2 (606.1)
Provision for (benefit from) income taxes (106.3) 8.9 $ (584.3)
Increase (Decrease) Tax Expense (Benefit), Change in Operating Income 92.9 30.0  
Increase (Decrease) Tax Benefit, Medicaid Lawsuit $ 48.9 48.9  
Foreign tax provision, refundable credits   1.0  
Foreign Tax Benefit, Carryback Claims   $ 281.5