XML 19 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Special items Severance and Other Employee Related (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 30, 2013
Severance and other employee- related costs
   
Changes in restructuring accruals [Roll Forward]    
Beginning balance of restructuring accruals $ 24.7 $ 24.8
Charges incurred 5.8 4.9
Payments made (4.5) (7.5)
Foreign currency and other adjustments (0.2) (0.6)
Ending balance of restructuring accruals 25.8 21.6
Severance and other employee- related costs | Canada [Member]
   
Changes in restructuring accruals [Roll Forward]    
Beginning balance of restructuring accruals 9.7 7.1
Charges incurred 5.3 1.3
Payments made (3.6) (2.9)
Foreign currency and other adjustments (0.4) (0.2)
Ending balance of restructuring accruals 11.0 5.3
Severance and other employee- related costs | Europe [Member]
   
Changes in restructuring accruals [Roll Forward]    
Beginning balance of restructuring accruals 13.6 13.4
Charges incurred 0.5 3.3
Payments made (0.6) (2.6)
Foreign currency and other adjustments 0.2 (0.4)
Ending balance of restructuring accruals 13.7 13.7
Severance and other employee- related costs | MCI [Member]
   
Changes in restructuring accruals [Roll Forward]    
Beginning balance of restructuring accruals 0.5 2.8
Charges incurred 0 0
Payments made (0.1) (1.7)
Foreign currency and other adjustments 0 0
Ending balance of restructuring accruals 0.4 1.1
Severance and other employee- related costs | Corporate [Member]
   
Changes in restructuring accruals [Roll Forward]    
Beginning balance of restructuring accruals 0.9 1.5
Charges incurred 0 0.3
Payments made (0.2) (0.3)
Foreign currency and other adjustments 0 0
Ending balance of restructuring accruals $ 0.7 $ 1.5
Minimum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Payment of severance obligations, term 12 months  
Maximum [Member]
   
Restructuring Cost and Reserve [Line Items]    
Payment of severance obligations, term 24 months