Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 26, 2015 |
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Income Tax Disclosure [Abstract] | ||
Cumulative amount of reinvested earnings | $ 937,000,000 | |
Unrecognized tax benefits | 107,400,000 | |
Unrecognized tax benefits that would affect the effective tax rate if recognized | 81,400,000 | |
Total interest | 17,100,000 | |
Total penalties | 0 | |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||
Balance, beginning of period | 77,600,000 | $ 65,800,000 |
Additions based on current year tax positions | 7,300,000 | 10,400,000 |
Additions based on prior year tax positions | 20,400,000 | 19,600,000 |
Reductions based on prior year tax positions | (900,000) | (10,500,000) |
Reductions resulting from settlements with taxing authorities | (9,700,000) | (7,600,000) |
Reductions resulting from lapse in statutes of limitations | (4,300,000) | (100,000) |
Balance, end of period | $ 90,400,000 | $ 77,600,000 |
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- Definition The gross amount of unrecognized tax benefits, including accrued interest (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns, excluding amounts pertaining to examined tax returns. No definition available.
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- References No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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