XML 75 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive (Loss) Income - Changes by Component (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
AOCI Attributable to Parent        
Balance     $ 885.7 $ 873.8
OCI before reclassifications     (13.5) 22.7
Amounts reclassified from AOCI     27.7 (1.7)
Total other comprehensive (loss) income $ (17.5) $ 8.8 14.2 21.0
Balance 1,238.9 829.5 1,238.9 829.5
Gains and Losses on Derivative Instruments        
AOCI Attributable to Parent        
Balance     (1.4) (0.1)
OCI before reclassifications     (5.7) 0.5
Amounts reclassified from AOCI     1.4 (1.5)
Total other comprehensive (loss) income     (4.3) (1.0)
Balance (5.7) (1.1) (5.7) (1.1)
Pension Benefit Plan Items        
AOCI Attributable to Parent        
Balance     (16.8) (14.4)
OCI before reclassifications     0.0 0.0
Amounts reclassified from AOCI     16.9 (0.2)
Total other comprehensive (loss) income     16.9 (0.2)
Balance 0.1 (14.6) 0.1 (14.6)
Currency Translation Adjustment Items        
AOCI Attributable to Parent        
Balance     (76.2) (103.4)
OCI before reclassifications     (7.8) 22.2
Amounts reclassified from AOCI     9.4 0.0
Total other comprehensive (loss) income     1.6 22.2
Balance (74.6) (81.2) (74.6) (81.2)
Accumulated Other Comprehensive Loss        
AOCI Attributable to Parent        
Balance     (94.4) (117.9)
Balance $ (80.2) $ (96.9) $ (80.2) $ (96.9)