XML 21 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 26, 2020
Sep. 28, 2019
Sep. 26, 2020
Sep. 28, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 22.0 $ 10.1 $ (110.5) $ (5.2)
Other comprehensive (loss) income:        
Currency translation adjustment (4.8) (0.8) (15.1) 6.3
Income (loss) on derivative instruments, net of tax [1],[2] 0.0 (1.0) (11.2) 6.0
Comprehensive income (loss) $ 17.2 8.3 (136.8) 7.1
Tax expense (benefit)   $ 1.1 3.0 $ (2.2)
Discontinued Operations, Held-for-sale or Disposed of by Sale | S&D Disposition        
Tax expense (benefit)     $ (1.3)  
[1] Net of $1.3 million associated tax impact that resulted in a decrease to the gain on sale of discontinued operations for the nine months ended September 26, 2020.
[2] Net of the effect of $3.0 million tax benefit for the nine months ended September 26, 2020 and $1.1 million tax benefit and $2.2 million tax expense for the three and nine months ended September 28, 2019, respectively.