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Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 10.8 $ (22.3) $ 372.8 $ (56.7)
Other comprehensive (loss) income:        
Currency translation adjustment (17.0) 12.5 1.6 22.2
Pension benefit plan, net of tax [1],[2] 0.0 (0.3) 16.9 (0.2)
Loss on derivative instruments, net of tax [3] (0.5) (3.4) (4.3) (1.0)
Total other comprehensive (loss) income (17.5) 8.8 14.2 21.0
Comprehensive (loss) income (6.7) (13.5) 387.0 (35.7)
Less: Comprehensive income attributable to non-controlling interests 0.0 2.3 0.6 4.3
Comprehensive (loss) income attributable to Cott Corporation $ (6.7) $ (15.8) $ 386.4 $ (40.0)
[1] Net of $3.6 million of associated tax impact that resulted in an increase to the gain on sale of discontinued operations for the six months ended June 30, 2018.
[2] Net of the effect of $0.2 million and $0.3 million tax benefit for the three and six months ended July 1, 2017, respectively.
[3] Net of the effect of $0.4 million tax benefit for the six months ended June 30, 2018.