XML 94 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Dec. 25, 2010
Net income (loss) including noncontrolling interests $ 439.1 $ 677.1 $ 709.9
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments 344.9 (67.7) 121.5
Unrealized (loss) gain on derivative instruments (26.4) (6.1) (16.0)
Reclassification of derivative losses to income 8.6 19.4 8.4
Pension and other postretirement benefit adjustments (195.8) (189.6) 100.4
Amortization of net prior service costs and net actuarial losses to income 30.9 10.2 7.8
Ownership share of unconsolidated subsidiaries' other comprehensive income (loss) (6.9) (67.0) (71.7)
Total other comprehensive income (loss), net of tax 155.3 (300.8) 150.4
Comprehensive income (loss) 594.4 376.3 860.3
Less: Comprehensive income (loss) attributable to the noncontrolling interest 3.9 (0.8) (2.2)
Comprehensive income (loss) attributable to MCBC $ 598.3 $ 375.5 $ 858.1