XML 68 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Financial Instruments - Gains (Losses), before Taxes, Recognized in AOCI (Details) - Cash Flow Hedging - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Derivative Instruments, Gains (Losses)        
Gains (losses) recognized in accumulated other comprehensive loss $ (0.6) $ 0.2 $ (3.9) $ (1.5)
Foreign exchange contracts        
Derivative Instruments, Gains (Losses)        
Gains (losses) recognized in accumulated other comprehensive loss (0.4) (0.3) (3.5) (1.8)
Commodity contracts        
Derivative Instruments, Gains (Losses)        
Gains (losses) recognized in accumulated other comprehensive loss $ (0.2) $ 0.5 $ (0.4) $ 0.3