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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 10.1 $ 10.0 $ (5.2) $ 382.8
Other comprehensive (loss) income:        
Currency translation adjustment (0.8) 5.1 6.3 (3.6)
Pension benefit plan, net of tax [1] 0.0 0.0 0.0 16.9
(Loss) income on derivative instruments, net of tax [2] (1.0) (5.7) 6.0 (10.0)
Total other comprehensive (loss) income (1.8) (0.6) 12.3 3.3
Comprehensive income 8.3 9.4 7.1 386.1
Less: Comprehensive income attributable to non-controlling interests 0.0 0.0 0.0 0.6
Comprehensive income attributable to Cott Corporation 8.3 9.4 7.1 385.5
Tax expense       (3.6)
Tax expense (benefit) $ (1.1) $ (2.0) $ 2.2 $ (2.4)
[1]
Net of $3.6 million of associated tax impact that resulted in an increase in the gain on sale of discontinued operations for the nine months ended September 29, 2018.
[2]
Net of the effect of $1.1 million tax benefit and $2.2 million tax expense for the three and nine months ended September 28, 2019, respectively, and $2.0 million and $2.4 million tax benefit for the three and nine months ended September 29, 2018, respectively.