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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 4.4 $ 10.8 $ (15.3) $ 372.8
Other comprehensive income (loss):        
Currency translation adjustment (3.5) (17.0) 7.1 (8.7)
Pension benefit plan, net of tax [1] 0.0 0.0 0.0 16.9
Loss on derivative instruments, net of tax [2] 12.5 (0.5) 7.0 (4.3)
Total other comprehensive income (loss) 9.0 (17.5) 14.1 3.9
Comprehensive income (loss) 13.4 (6.7) (1.2) 376.7
Less: Comprehensive income attributable to non-controlling interests 0.0 0.0 0.0 0.6
Comprehensive income (loss) attributable to Cott Corporation 13.4 $ (6.7) (1.2) 376.1
Tax expense       3.6
Tax expense (benefit) $ 4.9   $ 3.3 $ (0.4)
[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 $4.9 million and $3.3 million tax expense for the three and six months ended June 29, 2019, respectively and $0.4 million tax benefit for the six months ended June 30, 2018.